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

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    Edited by: SAP SRM123 on Sep 6, 2010 4:04 PM
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  • No direct postings can be made to G/L acct. 22201300 in CoCode 1000

    Hi Experts,
    I have following scenario.
    I have master recipe wherein I have maintained one operation is external processing. In that operation I have maintained cost element 22201300. I have created process order. Purchase requisition also created.
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    The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
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    Check your input.
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    regards,

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    The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
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  • Error:No direct postings can be made to G/L acct. 110003 in CoCode 2000

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    Hi
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    Edited by: MRao on Aug 5, 2008 5:46 PM

  • No direct postings can be made to G/L acct.

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    Please enter first material group( for services).
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  • No direct posting can be made to G/L acct.221006 in CoCode TEST

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