on 01-30-2008 9:25 AM
Dear experts,
I have error message in Shopping Cart : Backend application errors
"Shopping cart 0000033544 (Res. 2000002832): M7 059 No direct postings possible to G/L account 0001601000"
How to by pass the error?
Thanks & Rgds,
Jack
j4ck4ever@yahoo.com
Dear All,
Thanks for the respond, but actually this case didnt occured in my R/3 side, so why this case happen in SRM system? since the configuration is done in R/3 system, and if we create reservation manually using the same asset number, it will also post to the same account which is not raise any error in the R/3, so its only happen if we trigger the creation of the reservation from SRM, so somehow the system not working as R/3 side which is we dont want. Also the message was thrown from R/3 system because the SRM send something which is not correct.
So the only thing is that we fix in SRM side, cause in R/3 side we cannot change anything because all the transaction for good movement is working well icluding reservation.
So can you please advise further more, how can we know which FM that raise the error, which table it check, so we can check or bypass the error.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi jack,
This account seems to be a balance sheet account.
Please do not use use Balance sheet accounts for Shopping carts unless it is charged to Asset. Please use Profit and Loss accounts only.
Balance sheet accounts generally will have account assignment category(Cost center/Internal Order) suppressed by Finance team.
Please reward points if the hint is useful.
Thanks & Regards,
Venkat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jack,
The issue is with the wrong G/L Account.
The G/L account for which the Cost center / WBS is assigned is not allowed for postings.
Please discuss with your finance team and assign a different G/L account to the cost center.
This will resolve the issue.
Hope this makes you clear.
Award points for helpful answers.
Rgds,
Teja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.