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Former Member
Jun 29, 2009 at 01:27 PM

G/L account

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Hi All,

I am trying to enter goods by MB1C with movt type 561.The material is batch managed. it is all working fine the time of posting. during posting it is throwing the following error

"No direct postings possible to G/L account

Message no. M7059

Diagnosis

No direct postings can be made to the G/L account (because it is a reconciliation account).

System Response

The system cannot post the amount to this account.

Procedure

If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.

If you have entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account automatically.

"

Can anyone help me?

Thanks in advance,

Nisha