Error in T-Code: F.5E

[Former Member]

Dear all,

I am getting the following errors while executing T-Code: F.5E

01. No postings can be created for company code 4000

02. Errors occur when determining adjustment accounts

03. Correct the error

04. Run report SAPF180K

and i didn't get any error in T-Code: F.5D

Please help me in this.

Regards

JS

[Former Member]

Closed

[Former Member]

Actually a assigned the account in GA1 in transaction OBXM and the option automatic postiong only for the reconciliation account is deactivated and the error is the same.

Transaction GA1: Account 0000311500 can only be posted to automatically

Thanks!

[Former Member]

Hello,

I followed these intructions and a added the account in transaction FBKP but still sending the error message

Transaction GA1: Account 0000311500 can only be posted to automatical

What else imust do?

Thanks.

[Former Member]

Hi,

In the G/L Master, tick the checkbox for "Post Automatically only".

Regards,

Ramanand

[kyoko_ushiki]

Hi,

Actually, you need to remove the flag "post automatically only" to avoid the error. Is it possible that G/L account in question is a reconciliation account? If so, you need to assign an adjustment G/L account at trx.OBXM.

Best regards, Kyoko

[Former Member]

Dear,

Try to use transaction F.5G -> Redetermine Adjustment Accounts for Balance Sheet Selection.

This report will display what is wrong with your account determination.

If you have any problems with account determination go to transaction FBKP > Automatic Posting > Financial statement readjustment.

I hope It helps you.

Att.

Cássio Moreira