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Former Member
Mar 05, 2010 at 10:42 AM

No direct postings can be made to G/L acct. 22201300 in CoCode 1000*Message

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Hi Experts,

I have following scenario.

I have master recipe wherein I have maintained one operation is external processing. In that operation I have maintained cost element 22201300. I have created process order. Purchase requisition also created.

I am facing following error when I try to convert this purchase requisition to purchase order

No direct postings can be made to G/L acct. 22201300 in CoCode 1000Message 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.

Please help.

regards,