No direct postings possible for frieght G/L account

hi,
sap gurus,
good eve to all,
i am creating service P.O. for vendor settle and kept the settlement of vendor happens against this
particular sales order. its asking a G/L account number and my sales order number.
giving sales order number is not a problem.
giving that partcular G/L account is creating a problem there.
some how i managed to prepare one G/L account which is refered from the conpany code 'IN01'.
and it is throwing an error named:
"No direct postings can be made to G/L acct. 13111000 in CoCode XXXX".
thanx and regards

hi,
sir,
this is showing the field status group as G067 which is used to reconcilation accounts.
and
no check box is ticked there
even for post it automatically.
i dont know where i did wrong in copying the account
please help me on this
regards,
Edited by: balaji timmampalli achari on Oct 14, 2008 5:49 PM

Similar Messages

  • No direct postings possible for G/L account

    While using t/r code MB1C system issue as error " NO DIRECT POSTING POSSIBLE TO G/L ACCOUNT" (because it is a reconciliation acount).
    Please help.
    Thanks in advance
    Swaroop

    Dear Swaroop,
    The most probable reason for that error is, the system is determining Faulty GL account. You need to change the GL account which is not a reconciliation account.
    You probably would need help of an FI consultant. Anyways below are the steps you would need to do,
    Goto FS00 - Enter the G/L account and company code,
    In the Account group if you have reconciliation account then , you cannot use that account here. Use different account.
    Goto OBYC , Click on transaction to get GBB, Enter the chart of accounts assigned to your company code. (If not known goto OBY6 and check the same.) goto Account modifier BSA change the account there.
    If you have entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account automatically.
    Then try using Tcode MB1C.
    This should work.
    Thanks
    Murtuza

  • No direct postings possible

    hi,
    sap gurus,
    while creating G/L account for Payable for services
    system is throwing an error called
    "No Direct Postings Possible:
    i dont know what went wrong
    please suggest me to correct this issue
    regards,
    balaji.t

    Dear Balaji,
    Are your creating new G/L with reference to another G/L?
    Anyways, go to:
    T. Code: FS00
    Key-in G/L & Company Code; and go to Tab: Create/bank/interest.
    There, check the Field: Post Automatically only.
    Best Regards,
    Amit

  • No stock postings possible for this material

    Sir,
    while i try to post MB1A, i got this error "no stock postings possible for this material". kindly solve this issue asap.
    Regards
    Prince
    Edited by: Csaba Szommer on Dec 22, 2011 2:20 PM

    ok
    check these now---
    the  material which is giving error have to me managed as inventory managed material?
    in material master have you filled anything in the plant stauts field.
    check now in  EBD1 cross plant material fields
    may be u have blocked the material for the inventory activity via material master
    CHECK IT
    regards
    rohit

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

    Hi all,
    I have one special requirement ,
    when we are doing Third party sales we are getting the below error IN PURCHASE ORDER IN (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

    Dear Naresh,
    A Consumption ( GBB ) account is involved here. If the posting is a consumption account, SAP allows the user to decide whether it should be automatically or manually entered. Because of this option, system need this account to be set with Field 'Automatic posting only' to ' '.
    With this field  'Automatic posting only' setting to ' ', whether the account can be automatically or manually entered is then controlled by the field status in the PO creation. If you do not want the user to enter the account manually, then this account should be set to display mode in PR/PO.
    Hope this information will help.
    ian, Wong Loke Foong

  • Is it possible for your Mobile Me Account to say you are somewhere where you are not?  Can you tell it to make you appear somewhere else?

    Can you make your Moblie Me Account say you are somewhere where you are not?  Can you tell it where you want it to say you are?
    Thanks

    Sounds like one great relationship.
    With an iPhone that has not been hacked, no.
    Don't know about anything about a hacked iPhone or an illegal app involving this which is against the terms of use for these discussions.

  • Direct Posting is not possible for G/L accounts

    Hi,
    Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
    1. Generation of Purchase Requisition thru maintenance order .
    2. Purchase Order from purchase requisition
    3. MIGO
    4. MIRO
    The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL  account  will also flow automatically.
    When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
    I made this GL account as post automatically to ensure that  there should be no manual postings for such  automatic account determinated GL accounts thru valuation class.
    This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
    <removed_by_moderator>
    Thanks in Advance
    Regards,
    Radhika
    When I am trying to use a G/L account for a Consumable (eg: diesel) (that is required for Maintenance) at PO level (through maintenance order) system throws an error sying that Direct posting is not possible for the G/L account.
    Also, teh Same G/L

    Hi,
    Your balance sheet accounts for stock should be defined as for direct postings only. But the P&L accounts should not be marked.
    Regards,
    Eli

  • No direct postings can be made to the G/L account

    No direct postings possible to G/L account
      Hi Expert
    When i do PGI (goods issue) i am getting error as follows
    "  Message no. M7059
    Diagnosis
         No direct postings can be made to the G/L account (because it is a
         reconciliation account).
    System Response
         The system cannot post the amount to this account.
    Procedure
         If the system has determined the G/L account, the system setting is
         faulty. Contact your systems administrator.
         If you have entered the G/L account manually, enter a different account
         or cancel the account entered, so that the system determines an account
         automatically."
    Kindly help me as soon as possible
    Regards
    Vijai

    Hi Vijay,
    You cannot post directly to a Recon A/c as it is a subledger A/c and is used to point the fund flow to a particular group (Ex: Vendors, Customer, Assets). This is done internally. You should maintain normal G/L A'c's for whichever account eads you would like to post manually.
    Hope this helps.
    SK

  • Result analysis for Direct Postings

    Hi All,
    I have a new requirement for Result Analysis determination at service order level
    Requirement is while posting cost to service order we have two costs, one is through Activity (KP26) and another is direct posting using KB11N.
    Both have different cost elements
    615000 is for activity pricing using KP26 which posted 120 $
    195009 is for direct cost posting using KB11n which posted 150$
    Now after the actual cost is posted to service order we are doing result Analysis using KKA1, I am getting 120+150 in WIP. But requirement is system should ignore cost of direct postings using KB11N from WIP and it should calculate 120 alone  in WIP
    I hope there is no settings using DIP profile to control this, i read some help and it says using OKG4 and OKG5 this can be controlling
    I tried using OKG4 with Line id and assigning Category as N , but it is not ignoring
    Could you please guide on how to ignore direct cost entries being determined to WIP. I have a vague idea on OKG4 and OKG5
    thanks for your help
    santosh

    Hello,
    While OKG4 can achieve however please bear in mind that since you are not going to settle this cost anywhere, cost will always seat of Service order. When you try and close service order you will get error that not all cost is settled, this will further impact your month end RA / Settlement job.
    I know we can still close service order having cost but that requires setting on Settlement Profile and most of organization have SOX which does not allow them to close Cost object which has balance onto it.
    I am side tracking bit but wanted to bring this up as down steam issue.
    Thanks
    Parth

  • Reg. No direct postings can be made to G/L acct. 221002 in CoCode NCCP

    Dear Experts
    I am getting the following error when I goods receipt against customer stock (501 mvt)
    " Acct. 221002 for trans./event key BSX, postable directly "
    After made tick in  " Post automatically only " the above problem solved.
    Next, when I create PR the following error occured
    " No direct postings can be made to G/L acct. 221002 in CoCode NCCP "
    now the " Post automatically only " is ticked
    How to solve this problem. Pls help me, Because I cann't tick and untick frequently according to the problem raised
    Thanks
    Rajakumar.k

    Hi raja,
    I belive you want to use mannual posting and automatic posting both for the GL acc 221002.
    It is not possible to use both of them at the same time, you need to understand the logic behind it..
    When you create an PR account assigned then you are forcing the system to mannualy debit the account that you are populating in the GL acc field.
    If you are not putting any GL account in your PR and the you are creating an PR with the material code then with the aid of valuation class->valuation type mentioned in the material master, with this same valuation calss and valuation type combination in OBYC for BSX trax event key an GL acc is mantained for automatic acc determination.
    You can use two seperate GL account for your mentioned problem. One you can use as manually and the other with automatic tick on.
    Regards
    Sujoy

  • PO 'No goods receipt possible for purchase order'

    Hi gurus!
    While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
    The scenario used is Classic, so PO is replicated directly to the R/3 system.
    Any idea why this is happening?
    Thanks a lot!

    Hi, thanks for the quick reply!
    Where i can check the Item category?
    I found a field called 'subitem category' but it's blank
    with this possible values:
    1 Variant                               
    2 Discount in kind: inclusive bonus qty.
    3 Empties                               
    4 Discount in kind: exclusive bonus qty.
    5 Prepack item                          
    6 Display item                          
    7 Set item                              
    8 Interchangeable items (IBU: A&D)      
    9 Pre-packing (SLS items)               
    H GT Bill of Material, Header Relevant  
    I GT Bill of Material, Item Relevant    
    About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
    I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

  • How to view the Billing data,direct postings from FI and Over head costs

    Dear All,
    I have created a PA report by Report Painter and when I execute the report by KE30,I could able see the report for billing data by selecting the 'F' and when I want to see the direct postings from FI,I have to come back to initial screen ,then select 'B' and similarly select 'D' for overhead costs.
    Can I see all data (i.e billing,postings from FI & overhead costs ) in a single report,without selecting the Record Type.
    Regards
    Su

    Hi,
    In KE35 (Form),I have defined the columns (for actuals and plan) and rows (for value fields only) and in KE32 (Report),I have defined the characteristics and variables and when I defining the VARIABLES ,I have selected 'Record Type' as one of the variable.
    As you said that I have tried to remove the Record Type as a variable,but i could not remove it .  Please suggest me as how to remove it and take it as a Characteristic.
    Regards
    Subbu

  • Account determination not possible for key 3000

    Hi gurus,
    While generating invoice iam getting the error like
    "Account determination not possible for key 3000" 
    3000 is comapny code.
    it shows the Diagnosis
    "The system could find no entry for the following key combinations in the entries for account determination:"
    "Chart of accounts  
    Posting area Billing Default Values: Repayment Method (R401) 
    Key 3000 
    Field names BUKRS "

    Hi,
    For the error, go to details, and check the main/sub transaction.  From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
    Alternatively
    Please check the configuration for Automatic GL account determination.
    Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
    Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
    Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
    Alternatively check tcodes EK01 / EK02.
    Hope this helps!!
    Regards,
    Rajesh Popat

  • No goods receipt possible for the PO - Interesting issue

    HI all,
    I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
    When I use the BAPI BAPI_GOODSMVT_CREATE to do GR for this Inbound delivery, it throws an error saying that 'No goods receipt possible for the PO item'.
    But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
    As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
    Helpful anwers are certainly rewared
    Thanks,
    Raggs.

    Hi AP,
    I didn't find any relevant FM to do the same.
    Thanks.

  • Third party system throwing error " No Direct Postings can be made in G/L "

    Dear all
    i have a problem,  when doing third party ,In me21n purchase order screen i am getting an error " No direct postings can be made in G/L a/c 41201100 in CoCode ." and when i checked the G/l account  tht G/L account stands for " Change in Stock FG A/C"
    do i have to ask my FI consultant to change the Gl account, or how should i go and do the processing ,
    i am doing  thrid party for the Finshed goods.
    Kindly Guide me on this
    with regards
    kumaresh

    Hi Kumaresh
    While creating ME21N as you are getting error " No direct postings can be made in G/L a/c 41201100 in Co Code ." This error you faced because you have used a Finished material. and for finished material separate G/L account postings might  be there and for Trading goods material Separate G/L account posting might be there. So Consult your FI consultant related to posting
    NOTE : Kindly close the threads which have been solved
    Regards
    Srinath

Maybe you are looking for

  • Display image in sub_VI

    I am running a Linux (no NI Vision support) LabVIEW application where I have a "main" DAQ VI collecting raw u8 data. I want to be able to display the data as an image in a sub-VI. The first time I call the sub-VI to display the first image everything

  • Load data from a file with multiple record types to a single table-sqlldr

    We are using two datastores which refer to the same file. The file has 2 types of records header and detail. h011234tyre d01rey5679jkj5679 h011235tyrr d01rel5678jul5688 d01reh5698jll5638 Can someone help in loading these lines from one file with only

  • Renaming a file when submitting

    Ok, I know this has been covered here before but I am a complete noob to this program. I have created a form (URL is listed at the bottom) for our advertising team to fill out when they are putting in a new order. For convenience, I'd like for the su

  • How to export out the date into the csv file?

    Hi, I had been trying to export out the value of the date to csv file. This is the  script: $strADPath = 'LDAP://dc=test,dc=com' function ConvertLargeIntegerToDate([object]$LargeInteger){ try $int64 = ConvertLargeIntegerToInt64 ($LargeInteger) if ($i

  • How i find my i5c is genuine or not

    how i find my i5c is genuine or not?