issue in BAPI_ACC_GL_POSTING_POST

[Former Member]

Dear Sapgurus,

i am passing test values in BAPI_ACC_GL_POSTING_POST, in this one account g/l tab i am passing customer code, reconcilisation account ( G/l account) so and so if i execute system its showing error message

" Account 225018 in company code 1010 cannot be directly posted to ......... if i am giving for customer code in functional module system its showing error message "Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL"

Regards

Raju

[Former Member · Accepted solution]

Hi,

This GL account could be a recon account and hence its not allowing you to post directly into that.

Use a normal GL account and you should be able to post through the BAPI

Cheers,

Raghu

[iklovski]

Hi,

You cannot post to reconciliation account with a direct posting. In your BAPI, you have to fill the lines for receivables, if you want to post to a customer.

Regards,

Eli