No direct postings can be made to G/L acct. 22201300 in CoCode 1000

[rajesh_sutar2]

Hi Experts,

I have following scenario.

I have master recipe wherein I have maintained one operation is external processing. In that operation I have maintained cost element 22201300. I have created process order. Purchase requisition also created.

I am facing following error when I try to convert this purchase requisition to purchase order

No direct postings can be made to G/L acct. 22201300 in CoCode 1000Message no. ME038

Diagnosis

The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.

Procedure

Check your input.

Inform the individual or section responsible for G/L accounts in the relevant company code.

Please help.

regards,

[rupesh_brahmankar3]

Dear,

This is a consumption account.This account only picks up thur automatic account determination in OBYC.

You should provide correct GL account for the cost center with direct posting enabled for that GL account in FS00 for your Company code.

Also refer this link,

Regards,

R.Brahmankar

[rajesh_sutar2]

Dear Brahmankar,

Thanks for our reply.

Will you please explain in detail that how to outcome from this error.

[rupesh_brahmankar3]

Dear,

Take help from FI person,

Go to FS00 & for the GL account put tick for Post Automatically.

And to set the account assignment & GL account filed status,

- Execute Program RM07CUFA with SE38,

- Give the relevant inputs,

- make the settings according to your requirement.

Regards,

R.Brahmankar

[Former Member]

Hi

in T.code FS00, for GL 22201300, you need to check tab " create/bank/interest" for field "post autmatically". It should not be ticked

regards

Antony