Skip to Content
author's profile photo Former Member
Former Member

Postings to ledger XX not permitted with account type K

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?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2009 at 08:16 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2009 at 09:31 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2009 at 07:42 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.