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

[rajesh_sutar2]

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,

[former_member225662 · Accepted solution]

Hi,

Kindly check the G/L Account whether direct postings are allowed or not.

Check the G/L account using FS00 and check whether it is blocked for posting in BLOCK.

Do contact with your Finance consultant.

Regards

KK

Edited by: Kishore Kumar Galla on Mar 5, 2010 4:17 PM

[Former Member]

Hi

Pl.check G/L account in FS00 exists or only cost element exists .

cost element is for internal purpose and G/L account is external purpose

[Former Member]

Hi,

Solution to the problem is already given.

Please check with your FI consultant before doing any changes.

Anand.

[kunal_ingale]

hi

goto FS00

here search acct 22201300

then goto change mode and in CREATE/BANK tab untick POST AUTOMAICALLY save and then try

regards

kunal

[rajesh_sutar2]

Hi,

I have checked G/L account. There is tick for POST AUTOMATICALLY. When I untick the POST AUTOMATICALLY & try to convert to PR to PO faced following error

G/L account 22201300 cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account 22201300 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Cost center'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account.

What to do?

[former_member225662]

Hi,

Check the G/L account fields and account assignment category fields.

In both all fields should be same.

Check the field selections in movement type for both G/L Account and Account assignment category.

If one field is required in G/L account then the same field should be required in Account assignment category.

Regards

KK

Edited by: Kishore Kumar Galla on Mar 5, 2010 4:41 PM

[rajesh_sutar2]

Hi Dear,

Will you please explain in detail how to overcome from this error.

[Former Member]

Hi,

Have you checked this issue with FI consultant?

Is this g/l account for Balance Sheet ?

Anand.