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

No direct postings can be made to gl account in company code

Hi all,

I have one special requirement ,

when we are doing Third party sales we are getting the bewlo error IN PURCHASE ORDERIN (ME21N)

NO DIRECT POSTINGS CAN BE MADE THIS GL ACCOUNT ,

BUT OUR REQUIREMENT IS TO SELECT GL POST AUTOMATICALLY CHECK BOX IN "FS00" PLEASE ADVICE.

Thanks in advance,

Naresh

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2011 at 05:50 PM

    HI,

    This is standard Bug in sap you can say.

    But you have to remove that Tick then only it will work.

    There are many threads which explains the same error please check

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2011 at 11:19 AM

    Hi

    Choose anather GL or make anather GL for posting that is standard solution in production system

    Manoj J

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2011 at 05:44 AM

    Hi,

    once the tick mark for direct posting is made then u cannot directly post into that account because that acount can only be used for internal transfer posting.

    The other way is to create another account for the same

    And one more thing... Make the assignment in OMS2 foryour material type ehich will automatically do the value and quantity update so that u dnt have to manually makle an entry to such gl account

    regards,

    Amit Shinde

    Edited by: amitsap7 on Sep 23, 2011 7:46 AM

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2011 at 02:21 PM

    Hi,

    Please check this note.

    Note 679884 - COIN: ME 038 when creating a purchase order

    Regards,

    Jigar

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2011 at 03:40 PM

    Thanks for very one

    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.