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*
The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
Check your input.
Inform the individual or section responsible for G/L accounts in the relevant company code.