Block GL manual posting

I am going to block a G/L account (cost of goods sold) to prevent a manual posting of users. Once I have clicked the check box "posting automatic only" in FS00, I found those idocs have posting error - did not create an article doc and FI doc. If i unclick the check box and repost idocs, those idocs past to FI correctly.
In this case, how can i block the G/L to prevent users enter cost manually? Anyone can help me?
Thanks

Hello,
a. Identify the GL accounts which you want to block posting
b. Go to transaction code GS01. Create a set with BSEG-HKONT or BSEG-SAKNR and give the list of GL accounts that you want to restrict posting to.
c. Identify transaction codes through which you dont want to allow posting. Like F-02, FB01, FB70 etc., and create a set again for the t code list.
d. Now, go to creation of validation rule.
e. In prerequisite, check for whether the tcode is in the set and the company code is the one where you want to build the control.
f. In "Check", confirm whether the GL account used in this entry is there in set
g. If the first condition passes and the second condition fails then design an error message "you cannot post to this account directly"
Regards
Anantha

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