Account 100500 in company code kel cannot be directly posted to
Hi all
I have this issue while making realeaseing to accounting.
Please help me solve this issue.Error in vkoa or account determination.
Thanks in advance.
Vadapav.
Hi
this is purely an FI issue please get in touch with your FI consultant.
REgards
Yatin
Similar Messages
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Error: Account 900000 in company code 1302 cannot be directly posted to
Hi firends,
When I tried to release to accounting in VF02 tr.code, It gives me error message about "Account 900000 in company code 1302 cannot be directly posted to ". In G/L account settings, post automatically only is not checked in create /bank/interest tab. In type/description tab, account group is choosen by recon.account ready for input .
take your opinions...Is it recon account , if yes then,
It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.
If you need to post manually to this account you need to change from from Reconciliation to a normal account. I would not recommend if this is a real reconciliation account, thought.
Have u set up revenue accounts (VKOA)?
And always try to mention the error message while posting.
Check and revert back.
Regards
Ashu -
Account 140000 in company code 1000 can't be posted directly to
I am an SD guy. This error comes up when entering the account # in the "post incoming payments. f-28. Any answer will be rewarded.
ThanksHi
Well, actually your G/L account 140000 is a Reconciliation account and you cannot post directly to Reconciliation accounts.
Just as you know, <b>Reconciliation accounts</b> are used for Customers (D), Vendors (K) and for Assets (A) and acts as a Subsidiary ledger where you can view all the account balances for a particular account.
In <b>F-28</b> you need to assign a Bank G/L account or a Cash account for a direct posting.
Hope it clears your doubt.
Assign points if it is helpful.
Regards,
NareN. -
Interno Ordet settlment to AUC(Account 100019 in company code GO01)
Hi Experts,
While doing I.O Settlement to AUC I am getting the below Error.
Account 100019 in company code GO01 cannot be directly posted to
Message no. F5354
Diagnosis
Account "100019" in company code "GO01" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
System Response
Error
Procedure
Select a different account.
The above account is my AUC G/L Account(Balance sheet a/c and recon a/c)
Please give me your valuble solution.
Regards,
DudeHi Alex,
Thanks for your answer,
I can'nt put auto tick box reconciliation account.
This is SAP Standard.
Regards,
Bramha -
Cannot derive commitment item from account 300100 in company code XYZ
Hi SAP Guru's,
We are trying to Post the Student Fee Cal amount to the GL A/c. While posting the same thru Student File in SLCM. we are encounting the following Error-iam working on 6 Ver.
"Cannot derive commitment item from account 300100 in company code XYZ
Message no. CMAC_FEE_CALC329"
I have activatyed the Find mamagement, & Derivation rules in the same.
and also given Commitment item in the GL A/c 300100.
Pls help & Also Pls help how to mention Commitment Item in Cost Element.
Regards,
Pradeep.JHi
Please check the note 499768.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=499768
Hope it helps.
Karthik -
Account "150000" in company code "US01" is marked as a reconciliation acc
Hi All,
Account "150000" in company code "US01" is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to.
Account 150000 is an reconciliation account for Customers. My business wants to do an general entry as they got cash into it.
Please advice what needs to be done.
Thanks
RajanikanthPlease ignore my following message which I posted...its wrong....sorry abt that....
We can post to the Recon account by unchecking the option "Post Automatically only" in GL master...but this is not at all advisable...if you uncheck this then any posting to the customer will not reflect in recon....
what you can do in TEST system is uncheck that option ...post the manual entry and then check that option and see if everything is fine.... -
Account 14470000 in company code 2100 is not a reconciliation account
Dear all
Account 14470000 in company code 2100 is not a reconciliation account
Message no. F5355
Diagnosis
G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
Procedure
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as a reconciliation account
change the customer or vendor master record and enter a different reconciliation account there
for special G/L transactions, change the allocation of reconciliation accounts when configuring special G/L transactions.
14470000=this G/L account is a service tax account
am checked in customer master :there reconciliation account maintained properly
in FS00 every think maintained properly
Thankx in advance
Ajeesh.sHI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
Also check the account determination in the Billing.
Edited by: lolu jo on Sep 10, 2011 3:37 PM -
One Bank account for Multiple company codes
Hello, Is it posible to have one Bank account assigned to mulitiple company codes ??
isn't it be a problem when we do BAI reconciliation.
Becuase all we get from bank is bank account number and transactions, and how reconciliation works in this situation if we had mulitiple company codes assigned to same bank account number.
Can you please suggest me, if this is possible at all.(assigned to mulitiple company codes).
Thankyou.Hi. For bank statement configuration you can only assign one bank account to one company code as mentioned by Akhil. The scenario you've described above is a pay-on-behalf process. If your payments are through AP, you create the bank account in the true legal entity and then when you configure the Company Codes (x,y, and z) in F110 payment program, then you set the Paying Company Code to be entity A. You don't need to configure the bank account in company codes x, y and z. When you run the AP payments, the system will know to check company A for the banking details. You will also be establishing an intercompany relationship with this so you would need OBYA setup as well. However, if you are trying to process payment requests, I do not think that the program adheres to this piece of config. It'll try to find the bank account in the respective company code's config. So sometimes in-house cash is implemented to this. hope that helps a bit.
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Split Amount, Account 552970 in company code 7175 is not a one-time account
Dear Experts,
Extremely urgent. I'm working on the 4.6c release. I've activated the split amount in the MIRO transaction, but I'm getting the following error: "Account xxxxxx in company code xxxx is not a one-time account".
It's a normal vendor not a one time account.
Could someone help me in that stuff?
Thanks in advance for your help.
Regards
M.HI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
Also check the account determination in the Billing.
Edited by: lolu jo on Sep 10, 2011 3:37 PM -
FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI
FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION
Hi rendeep,
1. LFB1
this is the required table.
2. field is AKONT
3. The account number can be different
for different companies.,
hence it depnds upon combination of
LIFNR
BUKRS
regards,
amit m. -
Delete G/L Accounts for one company code when transaction data exists
SAP transaction OBR1 can be used to reset transaction data.
If you execute this transaction for a specific company code, the FI transaction data of that company is deleted. Because of the procedure to keep FI and CO in line, also the CO data has te be deleted.
But you can not reset CO transaction data for one company code. You have to reset CO transaction data for a whole controlling area.
If you can not delete the FI and CO transaction data for a specific G/L account in one company code, you can not delete that G/L account.
There exists another solution for the deletion of FI and CO transaction data for one company code, and thus for the deletion of G/L accounts?
Thank you very much for your feedback.
Edited by: E. Deleu on Mar 3, 2008 3:42 PMHelllo,
I believe the account group information is what you get when loading hierarchies. Please look into the hierarchy extractor 0GL_ACCOUNT_T011_HIER.
Regards,
Christoffer -
Assigning existing G/L account to another company code
I have been asked to assign an existing G/L account, which belongs to Company code A to another Company code B. G/L account is created at Chart of accounts level.
Is there a way to do it without having to create the G/L account again for Company code B?
Please reply at the earliest.
Thanks.Hi
You can either copy from one company code to another. Or selective use the required accounts.
OBY2 is copying from one CC to another.
For the other Go to IMG-GL accounting (new)-Master data- GL accounts-Gl accounts creation processing-Change GL accounts collectively - Chane CC data.
Hope this works. -
Account 222001 in company code NHID cann't be directly posted
Dear Experts
I am getting the following error when I do Billing in VF02
" Account 222001 in company code NHID cann't be directly posted "
Diagnosis
Account "222001" in company code "NHID" is marked as a reconciliation account for account type "D" and cann't therefore be directly posted
Pls help me
Thanks
Rajakumar.kHi Raja,
It is a reconcilation account for customer.
You should not post any amount in reconcilation account.
Check in FS00 T.Code.
You should post in bank account only.
For help askk your FICO person.
Regards,
Krishna. -
Local currencies for company code RCPL cannot be completely determined
Dear all
how rectified below error
Local currencies for company code RCPL cannot be completely determinedHI,
You can Refer this Post
error message when i use f-02 transaction
Check the necessary setting with the help of FI consultant ( do not make any changes on your own) -
Debit Account Override in company code setting
Hello
Please explain me the significance of 'Debit Account Override' in company code setting
Thanks in advance
DhanashreePlease ignore my following message which I posted...its wrong....sorry abt that....
We can post to the Recon account by unchecking the option "Post Automatically only" in GL master...but this is not at all advisable...if you uncheck this then any posting to the customer will not reflect in recon....
what you can do in TEST system is uncheck that option ...post the manual entry and then check that option and see if everything is fine....
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