GR Posting Error: Acct. 110000 for trans./event key BSX, postable directly

Hi Gurus,
I am getting an error "Acct. 110000 for trans./event key BSX, postable directly" while posting GR for a PO.
Please help me to resolve this.
Thanks & Regards
Ram

Hi,
Check your material accounting key and for posting key BSK same is not maintained in auto posting for FI.
Ask to FI person for maintaining the GLs for this key in automatic posting config.
Regards
Chetan Mistry

Similar Messages

  • Account 792000 for trans/event key bsx posible directly

    hi i am suneel,
    this issue happening in the time of goods posting to plant through MB1C tranxn
    thanks with regards
    suneel kumar

    HI
    Go FS00 transaction code enter G/L account and company code ans change mode and go to Create/bank/interest tab, tick on check box Post automatically
    Thanks
    seshu

  • Acct. .... for trans./event key BSX, postable directly

    Hi experts,
    i receive following error when i want to deliver a sales order:
    Acct. 3712000 for trans./event key BSX, postable directly
    Message no. M7109
    Diagnosis
    The stock account determined automatically by the system is one that is
    directly postable. However, this stock posting can only be made to
    an automatically postable account.
    Procedure
    Contact your system administrator.
    What this error mean and how can i solve this problem?
    Thanks in advance.
    Edited by: Lakshmipathi on Jan 9, 2010 10:27 AM
    changed the text sentence for proper alignment

    Please help with error message below during scrapping, movement type 555, we encountered error M7109 Account 1010000 for trans/event key BSX, postable directly. Message no. M7109
    I have ticked "Post automatically only " field in the the control data tab. Checked OBYC and the G/L account was set up already in BSX under RAMT (with acct 1010000) and still the error exists. Please please help resolve.
    Thanks,
    Gracey

  • Acct. 18010011 for trans./event key BSX, postable directly

    Hi,
    I encountered this error message in doing Goods issuances.  What does this mean?
    I did not changed any GL accounts in account assignments.. howcome this error happened?
    Thanks so much!
    Regards,
    Paula

    Please check GL account settings in FS00
    Tab: Create/bank/interest
    Check whether "post automatically only" check box has been ticked or not.
    Check this link:
    'Acct. 120000 for trans./event key BSX, postable directly' error message
    Edited by: Afshad Irani on Jul 19, 2010 3:29 PM

  • Acct. 141000 for trans./event key BSX, postable directly (Message no. M710)

    Dear all,
    Could anyone advise how to solve the belowmentioned error :
    Acct. 141000 for trans./event key BSX, postable directly
    Message no. M7109
    Diagnosis
    The stock account determined automatically by the system is one that is directly postable. However, this stock posting can only be made to an automatically postable account.
    Procedure
    Contact your system administrator.
    Thank you in advance.

    Hi,
    Goto FS01 enter G/L account 141000 & your company code
    Then goto Create/Bank/Interest tab there check whether the checkbox is selected or not at Post Automatically only.
    If not selected then select that checkbox & save the G/L account then proceed your transaction.
    I am not understanding which transaction you are doing,is you doing account assigned PO with respect to Cost centre or something else.
    Or doing any Consumption of the materials like MB1A 201, mvt type
    rgds
    gsc

  • Acct. 145301 for trans./event key BSX, postable directly.

    Hi all,
    I have anothe error as below.....
    "Acct. 145301 for trans./event key BSX, postable directly"
    Detail given in performance Assistant is as below.
    The stock account determined automatically by the system is one that is directly possible. However, this stock posting can only be made to an automatically postable account.
    Can you please help me with this.....what needs to be done??

    Hi,
    What you should do is to go to FS00 transaction and make sure the "post automatically only" indicator checkbox is activated for this G/L Account.
    Cheers,
    HT

  • Acct. 1245 for trans./event key BSX, postable directly

    gurus,
    in cogi we are getting the following errors
    Acct. 1245 for trans./event key BSX, postable directly
    Message no. M7109
    Diagnosis
    The stock account determined automatically by the system is one that is directly postable. However, this stock posting can only be made to an automatically postable account.
    please help.

    Hello,
    Please check GL account settings in FS00
    Tab: Create/bank/interest
    Check whether "post automatically only" check box has been ticked or not.
    Regards,
    Ravi

  • Acct. 23101000 for trans./event key BSX, postable directly

    Dear  Expertrs,
    While posting  igoods receipt  BY MIGO  Iam getting this message,   Acct. 23101000 for trans./event key BSX, postable directly,
    Please suggest me what setting iam missing,
    With regards,

    HI,
    Before posting here pls search and get it. So many threads avaialble agaisnst this error message.
    goto FS00, enter the G/L account & Compnay code, Click on change & in the Create/ Bank/ Interset tab, Flag Post automatically

  • Acct. 792000 for trans./event key BSX, postable directly

    hi
    when i am creating a stock for material i am facing aerror call
    Acct. 792000 for trans./event key BSX, postable directly
    Message no. M7109
    Diagnosis
    The stock account determined automatically by the system is one that is directly postable. However, this stock posting can only be made to an automatically postable account
    can u plz tell me what is missing
    Regards
    VINIT

    answered

  • Acct. 300010 for trans./event key BSX,

    Hello:
    When i use MIGO to do Goods Receipt type 101
    There is an error message"Acct. 300010 for trans./event key BSX, postable directly."
    Diagnosis
    The stock account determined automatically by the system is one that is directly postable. However, this stock posting can only be made to an automatically postable account.
    Please give me some advice
    Thanks a lot

    hi
    before doing following consult ur Fi guy for auto posting
    goto FS00
    click on find >300010
    goto tab CREATE/BANK/INTERST
    here untick post automatically

  • Acct. 1245 for trans./event key BSX, p

    gurus,
    in cogi we are getting the following errors
    Acct. 1245 for trans./event key BSX, postable directly
    Message no. M7109
    Diagnosis
    The stock account determined automatically by the system is one that is directly postable. However, this stock posting can only be made to an automatically postable account.
    please help.

    R.Brahmankar,
    Now thete is tick in FS00,how can remeve this error from cogi,
    as per my understanding original confirmation  was created when there was no tick in FS00,when they cancelled the original confirmation there was tick in FS00,now we have to untick the field in fs00,clear the cogi,again fill the tick
    is it right?

  • Account 160000 for trans./event key BSX is a K control account

    Hi Experts,
    I could not post the migo because of the below error
    "Account 160000 for trans./event key BSX is a K control account"
    Can any one pls explain how to resolve this error
    Thanks
    Saravanan.R

    Hi,
    Check in FS00, under "Control Data" Tab for GL A/c 160000, "Recon. account for acct type" has value 'K' which is Reconciliation A/c which should not be assigned to Trans/Event Key 'BSX'.
    Note: -
    If you are using standard chart of A/c INT then stock a/c fall under following series;
    Finished goods                                     792000
    Operating supplies                               303000
    Operating supplies                               303500
    Packaging material                               305000
    Raw material 1                                     300000
    Raw material 2                                     300010
    Spare parts                                         304000
    Unfinished products                            790000

  • No range for trans/event type WA in year 2011 does not exist

    Hi, All Gurus
    while posting goods in MB1C,getting error 'No range for trans/event type WA in year 2011 does not exist'
    while doing PGI,getting error 'No range for trans/event type WL does not exist'.I'm getting trained in IDES system.
    Plz help me..
    From
    MVR

    Hello,
    And welcome to SAP SDN
    System asking Number range for trans./event type WA for year 2011, as it not maintain in the system.
    Now 1st set u201CWAu201D document type for material document & then u201CWAu201D document type for accounting document
    Set for WA document type for material document
    Use TCode: OMBT
    In the Menu Click Group - maintain - again click Group-insert - Number Range Group Text (new material document)
    & then enter
    Year_From Number __ To Number.
    2011_100000000____ 199999999
    And now
    Double click "WA"
    and select check box of your "Number Range Group text of new material document
    "and click Element/Group in the Application Bar ( you can see WA is assigned to Number Range Group text ) and Save.
    Now use t.code: OMBA
    Click u201CGoods Receipt Document Typeu201D
    Next screen assign u201CWAu201D document type to t.code MB1C and save.
    Set for WA document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
    Now in next screen, click u201Cinsert intervalu201D
    & then enter
    Number range number__Year____From Number____To Number.
    10__________________2011____200000000____ 299999999
    And save.
    Now again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWAu201D and you will have new screen and enter Number range u201C10u201D and save.
    Similarly for WL
    In  t.code: OMBA check under automatic movements doc type for TCode VL01, VL01N, VL01NO, VL02,,VL02N,,VL03N, VL07, VL08, VL09, VL32, VL32N,,VL33N, VLMOVE, etc
    Now, Set for WL document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
    Now in next screen, click u201Cinsert intervalu201D
    & then enter
    Number range number__Year____From Number____To Number.
    20__________________2011____200000000____ 299999999
    And save.
    Now again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWLu201D and you will have new screen and enter Number range u201C10u201D and save.
    If you still face the any issue. Do revert back
    Thanks & Regards
    JP
    NOTE KINDLY SEARCH FOR THE ERROR< BEFORE POSTING QUERY ON SDN

  • Acct X for trans./event key BSX is a K control account.

    Dear Experts:
    I am not so familiar with FI and one question need your help:
    When I was trying to post a goods receipt against one purchase order I created earlier, I got an error message: "Account 199999 for trans./event key BSX is a K control account'
    For account 199999, the account group is Recon. account and acct type is Vendors.
    Can anybody let me know the solution to this issue? Thank you all in advance!
    Best Regards!
    Tim

    Hi Eli:
    Thanks for your reply. But if I delete the account in OBYC, I will get another error message: "Account determination for entry TDCC BSX 0001 ___ ZZXX not possible". If I maintain the entry: "0001     ZZXX     19999" in BSX in OBYC, I will get the error above.
    Do you know how to resolve that?
    Thanks~
    Tim

  • Trans./event key BSX Posting Error

    Hi all,
    While I was trying to post GR, I am following error
    Account 160001 for trans./event key BSX is a K control account
    Message no. M7108
    Diagnosis
    The account automatically determined by the system in this case is a control account, which is not relevant to this goods movement.
    I will be happy if anyone can solve my problem.
    Thanks

    Hi,
    The error message means, you need to assign the account assignment category "K" to the item of PO, or double check the "Accounting" view in the material master data, whether the valuation class is maintained correctly?
    Good day
    Tao

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