Statements are about orders to which revenue postings can be made...

Hello SAP-team!
Which of the following statements are true about orders to which revenue postings can be made?
- You cannot change the u201CAllow revenue postingsu201D indicator in the order master data once you have created an order
- You allow revenue postings for individual orders by making a setting in the order type
- Such orders can only the settled to G/L account
- You can allow revenue postings for all the orders of one order type
ps: thanks to SAP-community!
Eugene

You cannot change the u201CAllow revenue postingsu201D indicator in the order master data once you have created an order- False
- You allow revenue postings for individual orders by making a setting in the order type- False ( for individual you can control on order level , on order type level it become applicable to all the order)
- Such orders can only the settled to G/L account- False
- You can allow revenue postings for all the orders of one order type - True
regards
Ranjan

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Third party system throwing error " No Direct Postings can be made in G/L "

Dear all
i have a problem, when doing third party ,In me21n purchase order screen i am getting an error " No direct postings can be made in G/L a/c 41201100 in CoCode ." and when i checked the G/l account tht G/L account stands for " Change in Stock FG A/C"
do i have to ask my FI consultant to change the Gl account, or how should i go and do the processing ,
i am doing thrid party for the Finshed goods.
Kindly Guide me on this
with regards
kumaresh

Hi Kumaresh
While creating ME21N as you are getting error " No direct postings can be made in G/L a/c 41201100 in Co Code ." This error you faced because you have used a Finished material. and for finished material separate G/L account postings might be there and for Trading goods material Separate G/L account posting might be there. So Consult your FI consultant related to posting
NOTE : Kindly close the threads which have been solved
Regards
Srinath

Third Party PO "No direct postings can be made to G/L"

Hi,
I am not able to create a PO from a Sales order/Pur.Req. and receive this error message "No direct postings can be made to G/L acct. 401201 in CoCode 0015. Message no. ME038. The G/L account you entered is a control account. Transactions cannot be posted direct to a control account."
The material have 2 sales organisations created in the material master tab: "Sales: sales org.2". The difference between them is the Distr. Ch. (EDI and Direct sales) and Item category groups (BANS and NORM).
OME9: Account assignment cat. is "X", consumption posting "V"
OBYC: Valuation Class (same as in material master), debet and credit "401201".
OKB9: Cost Element "401201", Cost Center "156473".
I have tried to unmark the G/L account "Post automatically only" but then I got another error message incomparison in two tables T004F and T162K related to the WBS element.
I would really appreciate some help.
Thanks!
Christer

Explanation of the process.
1. Create a normal Third-Party order to customer Tcode VA01 (Item cat. TAS)
2. Create PO from the assigned Pur.Req assigned to the customer order ME57
The material master settings
Valuation class Z101 "Trading Goods/Third Party"
G/L account settings "401201"
"Cost of goods sold"
"P & L statement account"
"Field status group Z107, P&L Change in stock account"
"Post automatically only" marked
(Tcode OBC4, "WBS Element" and "Business Area" Suppressed)
Movement type "101"
Co.Code 0015
Tcode OBYC
GBB "Offsetting entry for inventory posting"
Val.mod./Gen.mod/Val.Class/Debit/Credit
5000/VAX/Z101/401201/401201/401201
Tcode OME9 "Account Assignment Categories"
*Acct.modification "VAX"
The problem occured to inconsistences of the WBS element and Business Area in the tables. After changing them to optional entry it was ok to create the PO and I had also to unmark "Post automatically only". in the G/L for the account.
I am so grateful to all of you for your help to solve this issue!
Creman

No direct postings can be made to gl account in company code

Hi all,
I have one special requirement ,
when we are doing Third party sales we are getting the below error IN PURCHASE ORDER IN (ME21N)
NO DIRECT POSTINGS CAN BE MADE THIS GL ACCOUNT ,
BUT OUR REQUIREMENT IS TO SELECT GL POST AUTOMATICALLY CHECK BOX IN "FS00" PLEASE ADVICE.
Thanks in advance,
Naresh

Dear Naresh,
A Consumption ( GBB ) account is involved here. If the posting is a consumption account, SAP allows the user to decide whether it should be automatically or manually entered. Because of this option, system need this account to be set with Field 'Automatic posting only' to ' '.
With this field 'Automatic posting only' setting to ' ', whether the account can be automatically or manually entered is then controlled by the field status in the PO creation. If you do not want the user to enter the account manually, then this account should be set to display mode in PR/PO.
Hope this information will help.
ian, Wong Loke Foong

No direct postings can be made to G/L acct. 221006 in CoCode TEST

Dear All
Please consider my below problem when I create Purchase order in our IDES system.
"No direct postings can be made to G/L acct. 221006 in CoCode TEST
Message 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."
Thanks
Rajakumar

Hi,
Delete the G/L account 221006 what you have created.
Copy from the Company Code : 1000 to your compnay code
(or) please take the assistance of SAP FICO person.
What transaction you are performing
G.Ganesh Kumar

No postings can be made to profit center AAAA in company code ABCD

Hi Gurus,
Good morning.
Please help on below.
Our user encountered error "No postings can be made to profit center AAAA in company code ABCD" while doing GR. Can please help on what caused the error?
Any config to be checked?
Thanks a lot.

Hi,
Either go to material master and change the profit center which is active as of today or choose your profit center XXXX and change its validity (KE52)
Aslo check in KE59 it is active or not.
Cheers,
Kumar.S

No postings can be made to profit center 1000 in company code 2000

Dears,
When I am posting a cross company posting as below. System is generating an error message.
No postings can be made to profit center 1000 in company code 2000
Message no. KM183
Diagnosis
Profit center 1000 cannot receive postings in company code 2000.
System Response
The posting was canceled.
Procedure
If you want to post to profit center 1000 in company code 2000, this company code must be activated for profit center 1000 in master data maintenance, on the tab page Company code.
You should also carry out the transaction Change Profit Center.
Entry snapshot:
GL               Description Co.code       Amount
44982100     Legal exp     1000               101.00
17090106     Peterson      2000              -101.00
16351011     CC a/c          1000              -101.00
16351011     CC a/c          2000               101.00
The last two line items are automatically created after simulating.
Kindly let me know how to resolve the error.
Regards
Hari

1. Change profit center 1000 using transaction KE52 to extend it to company code 2000 as well.
2. Make sure the following configuration exists in IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Document Splitting Rule.
For your document splitting method (you can see the method in your system from the node 'Assign Document Splitting Method'), Transaction 0300 (Vendor Invoice), the following item categories exist.
01100     Company Code Clearing     CC = CC of leading item
01100     Company Code Clearing     CC <> CC of leading item

Reg. No direct postings can be made to G/L acct. 221002 in CoCode NCCP

Dear Experts
I am getting the following error when I goods receipt against customer stock (501 mvt)
" Acct. 221002 for trans./event key BSX, postable directly "
After made tick in " Post automatically only " the above problem solved.
Next, when I create PR the following error occured
" No direct postings can be made to G/L acct. 221002 in CoCode NCCP "
now the " Post automatically only " is ticked
How to solve this problem. Pls help me, Because I cann't tick and untick frequently according to the problem raised
Thanks
Rajakumar.k

Hi raja,
I belive you want to use mannual posting and automatic posting both for the GL acc 221002.
It is not possible to use both of them at the same time, you need to understand the logic behind it..
When you create an PR account assigned then you are forcing the system to mannualy debit the account that you are populating in the GL acc field.
If you are not putting any GL account in your PR and the you are creating an PR with the material code then with the aid of valuation class->valuation type mentioned in the material master, with this same valuation calss and valuation type combination in OBYC for BSX trax event key an GL acc is mantained for automatic acc determination.
You can use two seperate GL account for your mentioned problem. One you can use as manually and the other with automatic tick on.
Regards
Sujoy

No direct postings can be made to G/L acct. 22201300 in CoCode 1000*Message

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,

Hi,
I have checked G/L account. There is tick for POST AUTOMATICALLY. When I untick the POST AUTOMATICALLY & try to convert to PR to PO faced following error
G/L account 22201300 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 22201300 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Cost center'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Procedure
Please enter a correct G/L account.
What to do?

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

No direct postings can be made to G/L acct. 157000 in CoCode ABB

Hi all
while creating purchase order iam getting this error:
"No direct postings can be made to G/L acct. 157000 in CoCode ABB"
please suggest.
thanks all
karna

Hi Karna,
Check the Valuation Class in the Material master If it is 7920,
Go to OBYC and select GBB and Double Click and Soecify your Chart Of accounts (INT) and Check whether 157000 is assigned to Valuation Class 7920.
Now goto OMS2 and make Value Updation for your Plant.
Also Goto FS00 and check whether GL Account number 157000 is in the Company Code ABB.
Reward if helpful.
Regards
PAVAN.

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

No direct postings can be made to G/L acct. 12345 in CoCode 123

Hi All,
While creating a PR am getting th message as below:
No direct postings can be made to G/L acct. 12345 in CoCode 123
Please advise on the best practice as I dont want to remove the automatoc postng check box from FSS0.
Also what will be the G/L account in case i create free text Purchase requisition
Also, I checked the G/L account has not be created as Materials Management accout
Pls advise
Thanks,
Venky
Edited by: SAP SRM123 on Sep 6, 2010 4:04 PM
Edited by: SAP SRM123 on Sep 6, 2010 5:05 PM
Edited by: SAP SRM123 on Sep 8, 2010 8:57 PM

resolved on my own

No postings can be made to profit center A in company code 1000

Hello SAP Gurus,
Our profit center A was assigned only to company code 2000 but not in company code 1000 in KE53. However, when we checked some postings from FY14, we found out that there was a posting in company code 1000 for profit center A (Note: Cost Center A was assigned to Profit Center A in cost center master). Now, when we try to edit and post a parked document from company code 1000 with cost center A, error prompted "No postings can be made to profit center A in company code 1000".
We had checked the change logs for company code assignment of profit center A but we haven't found any changes related to this.
Appreciate if someone can advise how this is possible. Why did the posting go thru even if profit center is not assigned to company code? Why does the error suddenly prompted when we try to edit/post a parked document.
Thank you!
Jack

Hi Jack,
From the above note, it looks like following is the reason why the first document in FY14 got posted:
In message Customizing, message KI113 was set as warning, status or information
message or it was deactivated.
So, now if you want to post another document, either you will have to create profit centre A in cocode 1000 or check the relevent message in customizing and change its status from Error to warning,status or information message. the message number will be mentioned in your error message.
If you want to keep using profit centre A in cocode 1000, I think it is best to create the profit centre in cocode 1000 rather than playing with the messages.
Regards,
Sadhana.

No postings can be made to profit center 3200 in company code 2000

Hi All,
My client is having two company codes i,e 2000 and 3000.
2000 company code is having only one profit center i.e 2000
3000 company code is having two profit centers i.e 3100 & 3200
Document spliting is activated in both the company codes.
If we want to post FI Invoice in FB60.
First selected the companycode 2000
Selected the vendor belonging to 2000
Below:
Another line item of expenses selected, one expenses GL Account
BUT the company code selected for this line item is 3000 and selected the cost center 3200
After saving the Error of "No posting can be made to profit cetner 3200 in company code 2000" is coming.
I understood that it is because of First line item belonging to vendor is for 2000, so the profit center 3200 is inheriting to first line item which is not possible to post.
If iam able to provide the profit center in the Vendor line item the problem will be solved. But there is no profit center field available in any tab of vendor items.
I have checked the field status belonging to Posting key 31, the profit center is available which is optional, but not available while posting.
Kindly suggest how to select the profit center for the vendor line item.
Thanks & Regards
shankar

Hi,
System picks the same profit center given in expense line item to vendor line.
You can follow the below process:
1. While invoicing: in co code 2000
Dr Intercompany clearing a/c
Cr vendor (2000)
2. Clearing the Intercompany transactions: in co code 3000
Dr Expense (profit center 3200)
Cr Intercompany clearing a/c
Please check
Regards,
Gangadhar

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