Dear Users
When I try to post a document to Finance GL (which has automatic posting configured) using T-Code MIGO, the system gives an error message as follows:
"No direct posting possible to G/L account xxxxxxx in CoCode xxxxxx".
Message no. ME038
"Diagnosis
The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
Procedure
Check your input.
Inform the individual or section responsible for G/L accounts in the relevant company code."
The account determination is happenning through OBYC setting under GBB - VBR, then why is this error message getting generated?
The posting is an automatic posting per say. Further, I would like to mention that the account was made as automatic posting after the PO was created. Can this be the reason for the error? I doubt !
Also, the GL account is not a Reconciliation account nor is a Balance Sheet Account. It is actually a P&L account.
In fact, this message is also thrown at the time of creation of Purchase Order itself, with Account Assignment Category 'Q' - i.e., Projects.
Regards
Abhishek Kumar
Edited by: Abhishek Kumar on Jul 3, 2009 1:59 PM