No direct postings possible for G/L account
While using t/r code MB1C system issue as error " NO DIRECT POSTING POSSIBLE TO G/L ACCOUNT" (because it is a reconciliation acount).
Please help.
Thanks in advance
Swaroop
Dear Swaroop,
The most probable reason for that error is, the system is determining Faulty GL account. You need to change the GL account which is not a reconciliation account.
You probably would need help of an FI consultant. Anyways below are the steps you would need to do,
Goto FS00 - Enter the G/L account and company code,
In the Account group if you have reconciliation account then , you cannot use that account here. Use different account.
Goto OBYC , Click on transaction to get GBB, Enter the chart of accounts assigned to your company code. (If not known goto OBY6 and check the same.) goto Account modifier BSA change the account there.
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.
Then try using Tcode MB1C.
This should work.
Thanks
Murtuza
Similar Messages
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No direct postings possible for frieght G/L account
hi,
sap gurus,
good eve to all,
i am creating service P.O. for vendor settle and kept the settlement of vendor happens against this
particular sales order. its asking a G/L account number and my sales order number.
giving sales order number is not a problem.
giving that partcular G/L account is creating a problem there.
some how i managed to prepare one G/L account which is refered from the conpany code 'IN01'.
and it is throwing an error named:
"No direct postings can be made to G/L acct. 13111000 in CoCode XXXX".
thanx and regardshi,
sir,
this is showing the field status group as G067 which is used to reconcilation accounts.
and
no check box is ticked there
even for post it automatically.
i dont know where i did wrong in copying the account
please help me on this
regards,
Edited by: balaji timmampalli achari on Oct 14, 2008 5:49 PM -
hi,
sap gurus,
while creating G/L account for Payable for services
system is throwing an error called
"No Direct Postings Possible:
i dont know what went wrong
please suggest me to correct this issue
regards,
balaji.tDear Balaji,
Are your creating new G/L with reference to another G/L?
Anyways, go to:
T. Code: FS00
Key-in G/L & Company Code; and go to Tab: Create/bank/interest.
There, check the Field: Post Automatically only.
Best Regards,
Amit -
No stock postings possible for this material
Sir,
while i try to post MB1A, i got this error "no stock postings possible for this material". kindly solve this issue asap.
Regards
Prince
Edited by: Csaba Szommer on Dec 22, 2011 2:20 PMok
check these now---
the material which is giving error have to me managed as inventory managed material?
in material master have you filled anything in the plant stauts field.
check now in EBD1 cross plant material fields
may be u have blocked the material for the inventory activity via material master
CHECK IT
regards
rohit -
Direct Posting is not possible for G/L accounts
Hi,
Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
1. Generation of Purchase Requisition thru maintenance order .
2. Purchase Order from purchase requisition
3. MIGO
4. MIRO
The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL account will also flow automatically.
When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
<removed_by_moderator>
Thanks in Advance
Regards,
Radhika
When I am trying to use a G/L account for a Consumable (eg: diesel) (that is required for Maintenance) at PO level (through maintenance order) system throws an error sying that Direct posting is not possible for the G/L account.
Also, teh Same G/LHi,
Your balance sheet accounts for stock should be defined as for direct postings only. But the P&L accounts should not be marked.
Regards,
Eli -
No Direct posting possible to G/L Account - ERROR
Hi all,
here i create one new company code and business area and done all procedure related with it. but now when i create sales order this time i done delivery but when i post this order this time system give me a error like "NO DIRECT POSTING IS POSSIBLE TO G/L ACCOUNT". So now how can i configure Account for this posting.
Please kindly tell me the procedure for correct this error.
Thanks in Advance,
KeyurPosting to the GL via an SD document is not a direct posting, so I do not believe that the checkbox in FS00 is the cause of the issue.
Keyur, you posted that SAP "give me a error like "NO DIRECT POSTING IS POSSIBLE TO G/L ACCOUNT" ".
You say an error "like", please confirm the exact wording of the error message which you are getting as I suspect that the error you are getting is not the error message which you have reported.
Thanks
James -
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I want to have my own iTunes account, but every time I try to upload a new iTunes, I keep getting my daughter's iTunes. I want my own so I don't have to share with her. How can I do this on one computer?
Create a separate iTunes library for each device. Note: It is important that you make a new iTunes Library file. Do not just make a copy of your existing iTunes Library file. If iTunes is open, quit it.
Mac users: Hold down the Option key while you open iTunes.
Windows users: Hold down the Shift key while you open iTunes.
In the dialog that appears, click Create Library.
Name and save the alternate library file. iTunes opens with your brand new library file.
Open iTunes Preferences. Choose iTunes > Preferences (Mac) or Edit > Preferences (Windows).
Click the Advanced tab.
Deselect the "Copy files to iTunes Media folder when adding to library" checkbox if it is already selected and click OK. This will prevent iTunes from creating duplicates of your existing media files in the new library folder.
Add the specific media files you want on your device to iTunes either by dragging them into iTunes or choosing File > Add to Library (Mac) or File > Add File to Library or Add Folder to Library (Windows).
Once you have the iTunes Library just how you want it, connect and sync your device.
Once the sync is complete, quit iTunes.
Mac users: Hold down the Option key while you open iTunes.
Windows users: Hold down the Shift key while you open iTunes.
Click Choose library.
Choose your original iTunes Library and click Choose (Mac Users) or Open (Windows Users). You can now switch back and forth between the different libraries for different devices."
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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
VijaiHi 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 -
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.
I am facing following error when I try to convert this purchase requisition to purchase order
No direct postings can be made to G/L acct. 22201300 in CoCode 1000Message no. ME038
Diagnosis
The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
Procedure
Check your input.
Inform the individual or section responsible for G/L accounts in the relevant company code.
Please help.
regards,Dear,
This is a consumption account.This account only picks up thur automatic account determination in OBYC.
You should provide correct GL account for the cost center with direct posting enabled for that GL account in FS00 for your Company code.
Also refer this link,
No direct postings can be made to G/L acct. 221006 in CoCode TEST
Regards,
R.Brahmankar -
Only one signature for all mail accounts very limiting
while the iphone is a very cool tool, i'm using the iphone for personal and work email,
and i find it very limiting that there is only one signature possible for all mail accounts.
standard, we all found out is written "written on my iphone" or something like that.
i always thought it was very dorky when i read that from blueberry users last year, (as if i'm interested that someone reads and writes his work e-mails from a mobile)
so, lets stop pretending it is cool to mail from the iphone, but just do it with all functionality it should have.
like having multiple signatures for example with work signature when i'm working, and personal signatures when not
meanwhile, can you (apple support) please help me loose less time when i want to erase my work signature every time i want to e-mail personally by adding functionality like "selecting bulk" and "cutting" (and then allowing to copy and paste while you're at it) to your sdk, Pronto please!
thanks!
anyone agrees? please follow up. maybe it helps speed up the improvement..Once you sync your mail accounts with iTunes the first time, you can turn that off in iTunes. You don't need to do that anymore, unless you make a change to the account. It only syncs the settings. You can reset the sync history after deleting the accounts from your phone and then do another sync. That should correct the problem. I'm not as familiar with Mac computers, but maybe someone with a Mac can help a little.
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Tolerance Group for G/L Accounts
Hello,
In the spro Financial Accounting>General Ledger Accounting>Business Transactions>Open Item Clearing>Clearing Differences-->Define Tolerance Groups for G/L Accounts, according to SAP documentation it is possible: "For G/L account clearing, tolerance groups define the limits within which differences are accepted and automatically posted to predefined
accounts. The groups defined here can be assigned in the general ledger account master record".
I put these setting:
Company Code: XXXX
Tolerance group: XXX
Name: XXXXX
Debit Posting: 0,01 Percentage: 1,0
Credit Posting: 0,01 Percentage: 1,0
Also I populate in the account master data the field Tolerance group with XXX.
Then I used the transaction for automatic clearing F.13 and when I run this transaction I have two document with amount 100,01 and -100 and there is a difference of 0,01.
I'd like to avoid to have this difference and apply a rounding. How it is possible? The spro transaction seems to be used to accept this rounding and not to delete it during the clearing.
Thanks a lot,
EmanuelaHi,
SAP is not "deleting" the difference during clearing (as you wrote in your last sentence).
Using the function you've mentioned you can define tolerance limits for minor differences to trigger an automatic posting to predefined GL accounts during clearing.
The difference is real, it can't disappear / rounded off.
Best regards, Christian -
Account determination not possible for key 3000
Hi gurus,
While generating invoice iam getting the error like
"Account determination not possible for key 3000"
3000 is comapny code.
it shows the Diagnosis
"The system could find no entry for the following key combinations in the entries for account determination:"
"Chart of accounts
Posting area Billing Default Values: Repayment Method (R401)
Key 3000
Field names BUKRS "Hi,
For the error, go to details, and check the main/sub transaction. From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
Alternatively
Please check the configuration for Automatic GL account determination.
Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
Alternatively check tcodes EK01 / EK02.
Hope this helps!!
Regards,
Rajesh Popat -
I just created a new Apple ID that is different from my old one. Is it possible for me to transfer the purchases from my old account to my new one? I would like to keep all of my music, movies, tv shows etc.
It doesn't matter what your AppleID is - you can just change the email address associated with it at http://appleid.apple.com/ as mentioned numerous times above.
Okay, my former Apple ID = my former email address and the latter is dead because I moved out of the geographic area.
If you just updated the email address associated with your AppleID you wouldn't have to sign in twice.
I guess Apple Inc is wrong because that is EXACTLY what they stated when I called yesterday afternoon. SIGN IN TWICE when I activate Apple TV and want to watch/listen to my legitimate purchases when my iMac is OFF.
Your only problem is the fact you didn't safely store the password to your account and subsequently forgot it.
Wrong ... my only PROBLEM, SIR, is that my bride, my wife of over 51 years died in my arms at 4:16 AM on December 27, 2012. As a direct result, I decided to get the **** out of the city where my Nancy and I lived for **** near 20 years.
On the outside chance it is of interest to you, she is buried at Arlington National Cemetery, Section 66, based on my faithful military service during 1961 -> 1981 ... including Vietnam during 1967.
http://lovesongforever.com
Part of this PROBLEM, SIR, is that Apple Inc refuses to merge my old purchases with my new one.
SHAME ON YOU!!! -
How to upload trial balance when recon accounts wont allow direct postings
hi,
i would like to upload trial balance figures but i am not able to upload the figures for recon accounts since it wont allow direct postings. how to overcome this problem? any idea?Hello Raja,
Under normal circumstances, uploading of GL balances is done as below
- take the closing trial balance
- create a control account in SAP
- Create a JV to transfer debits to respective GL accounts in SAP and credit the clearing account
-Create another JV for all credits.
- For customers/ vendors / asset balances use seperate method. Create first the reconciliation GL master record in SAP.
- Check the recon account entry in all the master record.
- now create invoices and the recon account is automatically updated.
- lastly make sure the clearing account balance is zero
reg
*assign points if useful -
VFX3 ERROR:Enter a Name and City for one-time account postings (F5 266)
Dear Colleagues.
Finance are teying to release a billing doc to Finance on VFX3 and getting the error below.Is it something not maintained correctly somewhere (Customer Master,etc)?
All help greatly appreciated,
PAPJ1
Error Log
0010056707 000000 Document 0010056707 saved (no accounting document generated)
0010056707 000000 Enter a name and city for one-time account postings
Technical data
Tech. data details
Client
Group Number
Sales Document Number 0010056707
Item Number of the SD Document 000000
Schedule Line Number 0266
Counter in Control Tables 00
Message Identification F5
System Message Number 266
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group TypeHi.
The system logic is the following:
In the master record of your one-time account, there is a field called
'Reference account group'. The field status settings of the account
group entered here are relevant for the one time vendor screen.
Please note that even if the fields are changed from mandatory to
optional if the NAME and CITY of the One Time Vendor is not filled, the
system will still prompt the Error Message F5266.
If you do not enter the name and city you will receive error F5266.
The system logic here is to make sure that the name and the city being
keyed-in properly for the Executive Information System reportings.
Please note that it is hard-coded in the system.
Check the following notes
604312
587806
548834
513748
512360
Also if you are using any bapi to post the document, you can resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista
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