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 kumarHI
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 -
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 alignmentPlease 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,
PaulaPlease 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 -
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
VINITanswered
-
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 lothi
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.RHi,
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
MVRHello,
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!
TimHi 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.
ThanksHi,
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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