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

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

Thanks for very one

[Former Member]

Hi,

Please check this note.

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

Regards,

Jigar

[Former Member]

Hi

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

Manoj J

[Former Member]

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