Postings to ledger XX not permitted with account type K

[Former Member]

I received this error message when trying to post an inter-company posting to a company code to a specific ledger. Note that the configuration is using the custom / vendor method of inter-company for the background entries that are systematically generated in ECC. Does anyone know how to work around this?

[Former Member · Accepted solution]

There are no separate settings for document types in entry view of a specific ledger, other than number range assignment. Go to OBA7, double-click on the document type in question and check the checkboxes vendor and customer, save and retry your transaction.

[Former Member]

Hi

In T.code OBA7 and chek the following..

In account types allowed - vendor , customer & GL is Checked

In control data - Inter company posting is checked

In T.code OB52

for the combination of posting perod variant and account type K, see that the period is open for that particular month in the FY

[Former Member]

Hi Hari

Check the posting period variant assigned to the ledger XX

then check if posting to act type K are possible with the PPV assigned to XX

Regards

Sachin