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Former Member
Jul 03, 2009 at 09:25 AM

PO or MIGO Error - Posting to GL marked Automatic Posting

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Hi Users

I have a GL account which is a P&L account and not a Reconciliation account. The same has been configured in OBYC under GBB-VBR. The account has been marked as automatic posting.

Now, Iam trying to create a Purchase Order for a material with Account Assignment category 'Q', with Account Assignment to a WBS Element and the GL account will get determined automatically (as mentioned above through OBYC). It is at this time that Iam getting this error message.

Further, for Purchase orders already created before (when the account was not marked as automatic posting), the error gets populated at the time of MIGO. In order for me to post to this account, I have to remove the automatic posting tick.

So the query is that, though the account determination is happening automatically through OBYC, still the system is throwing the message that GL account cannot be posted because it is automatic posting.

Let me know in case you require any further details.

Regards

Abhishek Kumar