FV60-Accouunt can only be posted internally

Hi,
While editing the parked iinvoice in FV60 T.code the system display the error message as" Accouunt xxxxx can only be posted internally in company code xxxx"
Regards,
Renuga.A

Hello,
manipulating the G/L master should ve done only after consulting with FI team. And moreover as you want to change the post automatically only option, it depends on the type of account in subject.
For example, the GR/IR or the cenvat clearing accounts should always have 'automatic posting' only.
What is the account in picture for you?
Regards
Gregory Mathews

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Message# AA649 In area 01, you can only post manual dep. up to the amount

hi friends
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i had select allowed all value in unplan depreciation ,and why the detail message said the The asset does not have any net book value; in this case, you should check the transaction as described above.
Asset affected: 000025100073-0000
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Hi,
1) Transaction type 640 normally is a previous year transaction type. My suggestion is that you have no values from previous years.
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Table TABW (SE16)
=================
Trans. Type........Trans.Type grp.
640.........................64
650.........................65
Table TABWG
==============
Trans.Type grp. ...........Curr.-yr.acq. transaction
64
65..................................................X
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Asset You can only post in new year after closing the previous year

Hi Experts,
I am getting below error while running the depriciation:
You can only post in new year after closing the previous year.
Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
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Note : I closed FY09, even though there were no assets in it at the time. The first asset was capitalized on 12/29/09 (clearly in FY10). I tried closing FY09 again and got the messege No year-end close is necessary for company code XXXX .
Could you please any one help me on this.
Thanks In Adwance
Regards,
Saritha.

Hi Saritha,
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TABA and T093D.
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o Do you have a non-calendar fiscal year (e.g. 2009/10)? In this case
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    Solution: Correction with note 26073
regards Bernhard

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FV60-Accouunt can only be posted internally

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