You cannot make direct posting to the g/l account

Hi
While creating the std po I am getting the message you cannot make direct posting to the g/l account 165000
I am working on chart of accounts INT
I have not checked the check box for automatic posting
error mesage that I am getting
No direct postings can be made to G/L acct. 165000 in CoCode BP01
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
Prabind Kumar Singh

Hi
Goto Transaction code FS00, enter the G/L account 160000.
enter the company code BP01.
Click on display, if the system says account does not exist, click on create with refernce or template
In the popu enter the G/L account 160000 & compnay code 0001.
Please ensure this account is flagged as Balance sheet account, Recon. account for acct type - K Vendors.
now do the postings.
Thanks & Regards
Kishore

Similar Messages

  • I can't make a call but i can received calls and send text messages its say you cannot make a call check the phone settings!

    i can't make a call but i can received calls and send text messages its say you cannot make a call check the phone settings!

    It is not a cell phone.

  • GL ACCOUNT CANNOT BE DIRECTLY POSTED!!!!!!!

    I am getting an error when trying to post to an GL account xxxx , That account cannot be directly posted . My question is do we need to make any changes to Commitment item.I have assigned this GL account to commitment item as DPMADE. And i have marked it as directly posted in commitment item. Please help. I need immediate assistance.  Please dont waste your time regarding FS00 changes i hav echecked everything no problem in that.

    hi Kavitha,
    can you let us know the exact text of the error message, also the message number and message class as well?
    thanks
    ec

  • Error: Account 900000 in company code 1302 cannot be directly posted to

    Hi firends,
    When I tried to release to accounting in VF02 tr.code, It gives me error message about "Account 900000 in company code 1302 cannot be directly posted to ". In G/L account settings, post automatically only is not checked in create /bank/interest tab. In type/description tab, account group is choosen by recon.account ready for input .
    take your opinions...

    Is it recon account , if yes then,
    It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.
    If you need to post manually to this account you need to change from from Reconciliation to a normal account. I would not recommend if this is a real reconciliation account, thought.
    Have u set up revenue accounts (VKOA)?
    And always try to mention the error message while posting.
    Check and revert back.
    Regards
    Ashu

  • "You cannot use this version of the application Mail with this version...

    I recently needed to replace my hard drive and now when I try to open the Mail application I get the following message: "You cannot use this version of the application Mail with this version of Mac OS X."
    Any help is appreciated.

    ANSWERING MY OWN POST:
    I have tried reinstalling Mail from my Snow Leopard upgrade disk directly and tried it using Pacifist. Neither worked because both simply reinstalled version 4.0. Fortunately, I have a MacBook Pro and it has version 4.1. I copied this directly, which was not ideal (it was quite confused about my mailboxes), but it worked.
    The problem is that +Software Update+ did not detect the old version of Mail and Apple does not provide a direct way (that I could find) of downloading the latest version. Each time I downloaded Mail from Apple, it was version 4.0.

  • Account cannot be directly posted

    Dear Expert,
    Running the  FAGL_FC_TRANSLATION program and upon running the program it has an error due to trying to post to reconciliation accounts. Assets & AP.
    Do you know if their is a area to configure?
    Regards
    Tom

    Hello,
    Only at the time of Initial upload of assets into system before go-live, the reconciliation accounts will be set to non-reconciliation account and upload the asset balances, then later they will be set to reconciliation account, once everything has been tallied.
    A reconciliation account cannot be directly posted in FI. You CANNOT directly post to a reconciliation account.
    You CANNOT also post to an account, where it has been kept as direct posting by system. In such cases the system only posts from other areas like MM, SD to these accounts.
    Regards,
    Ravi

  • You cannot make an assignment to make-to-order stock - Message no. CO684

    Hi,
    During conversion of planned order to production order in variant configuration scenario I am getting following error message....
    You cannot make an assignment to make-to-order stock
    Message no. CO684
    Diagnosis
    The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
    A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistent.
    System response
    The following responses are possible:
    Order processing is canceled.
    The system resets the special stock indicator back to the original value.
    Procedure
    Choose another order type.
    Any ideas or suggestions to correct this issue..
    Pavan

    Hi Pavan,
    This is one of the most common problem comes during MTO execution.And the real problem is massage no itself because you will get the same massage no. for many reason and that's it becomes more difficult to find out root cause.
    Check below threads and settings,
    - Order type for MTO is not maintain in Production scheduling Profile.Go OPKP or CORY and maintain Order type for MTO to it.
    - [Thread 1|Error Message while cretaing a Process Order;
    - [Thread 2|Error in Variant Configuration CO684;
    - [Thread 3|error information when covert plan order to production order;
    - [Thread 4|You cannot make an assignment to make-to-order stock;
    Regards,
    Dhaval

  • This database was connected to a Microsoft Access Services site that is not compatible with this version of Microsof Access. You cannot make design changes or modify data in database.

    Hello All,
    I am getting this error while I am connecting my access database website for the change
    "This database was connected to a Microsoft Access Services site that is not compatible with this version of Microsof Access. You cannot make design changes or modify data in database."
    I am using SharePoint 2010 and Microsoft Office 2010.
    I have created one Contact Database Site and now I am trying to modify the layout of the form in Access. and I am getting the error that I have mentioned.
    Please provide help on it.
    Thanks in Advance....

    Hello All,
    I got the answer, we have to enable the port 80 or where the access service is deployed and we have to change Trust setting and also, enable the macro from Access.
    Hope this will help to other....

  • You cannot make an assignment to make-to-order stock

    HI ALL,
    Here my scinario is make to order scenario. When in material master i given MRP PD, lot size lot for lot. Strategy 20. after creating sales order i did MRP run system created planned order but while converting plan order to process order the system not allow the conversion and gives following message ?You cannot make an assignment to make-to-order stock?. Please let me know why this erroer comes ?
    Thanks & Regards
    Rahul

    hi,
    can u please tell me the message class and number for your error.
    regards
    ramesh

  • (You cannot make an assignment to make-to-order stock ) in variant Config

    Hello Gurus,
    I configured variant and executed. system generates Planned order and when i tried to convert Plnd order to prd order its give me message (You cannot make an assignment to make-to-order stock)
    please let me know where i'm making mistake.
    Thanks

    Hi,
    Check ur planned order and the master data of it if there assignment of the sales order is there then the system will allow you to convert this into production order.
    check ur settlement profile assigned to ur order type.
    Go to -
    >md12-->put planned order num.----> go to master data -
    > there you will find the sales order assigned to that order .
    Then check settlement profile assigned for ur order type with standard settlement profile PP01 at OK07
    Please use notes 432109.
    Regards,
    R.Brahmankar

  • Account  xyz123 in comapny code cannot be directly posted to.

    Hi Gurus
    One of my user is trying to post to a recon account for customers and he is getting the message "Account xyz123 in comapny code cannot be directly posted to." . I checked the 3rd checked box  in control tab of FS00 but still not allowing to post to that GL account.Please advice what I am missing ? Can it be done ? It's a recon account.

    Hi,
    Customer and Vendor reconciliation accounts will have values picked up from the postings made in Customer / Vendor Accounts. It cannot be posted directly.
    Thanks
    Murali.

  • You cannot use this version of the application Mail with this version OSX

    I just installed 10.5.8 (9L30) via Software Update and now my Mail doesn't work. Instead, I get a dialog box that says "You cannot use this version of the application Mail with this version of Mac OS X." When I run it out of Terminal from /Applications/Mail.app/Contents/MacOS/Mail it runs fine, even though it is Version 3.5 (which is what shows up when I do Get Info on the Mail application in the Applications folder). This is really poor, Apple. This is basic stuff -when you upgrade the OS you have to make sure all the Apps work. How are you going to fix this?

    Thomas A Reed wrote:
    Apple obviously are stupid enough to release an update that broke mail..
    Then how do you explain all the people saying they've had no problems with the update? (Oh, and "Apple are"???)
    Not everyone had the problem. Good for them. More than one person had the problem - and perhaps even more will experience it. That means there is a hole in the update process - i.e. something does not work properly in all situations. Apple is not God - they stuff up sometimes, innit? Stop defending them.
    No matter whether you use a Mac or Windows machine, you need to do some basic maintenance from time to time to keep things working smoothly. Macs, overall, tend to need less, but you still need to check the hard drive from time to time, and you definitely never want to install an OS update if there's a chance you've got hard drive problems.
    So if that's the case, why design an "automatic" Software Update utility that does not do a check of HD integrity if it is so vital to do such a check before installing an OS upgrade? Does that make any sense? Where do Apple recommend such a check prior to installing an OS upgrade? It's not immediately obvious do the average user. Apple have gone out of their way to make claims like "you never have to defrag a Mac". They don't mention anything about HD checks. If it's so fundamental, why not? Is it unreasonable to think that a company that prides itself on good design would think of this?
    Thank you for the link for the consolidated update. That fixed it - except that it should have worked first go from the auto updater.

  • You cannot use this version of the application Mail with this version of Ma

    My hardrive died so I got it replaced and since I bought my macbook on ebay I have no Installation discs so got a friend to install leopard - everything so far seems ok but when I click Mail this comes up -'You cannot use this version of the application Mail with this version of Mac OS X.'. Any ideas? Ive ran software update and its all up to scratch..

    Greetings,
    You seem to have a conflict somewhere, and it looks like you have a prior version of Mail that doesn't work with Leopard, along with the Leopard version of Mail. What version was on the Mac when you bought it, and where did the version of Leopard come from, exactly (was it a retail boxed version, or a version that shipped with another model of laptop)? Be very specific, as it does make a difference.

  • The Java load in database SID / hostname has not been configured yet. You cannot run an installation from the System Copy folder with this load

    Dear Gurus,
    We are facing the below issue when performing a homogeneous system copy of NW 7.0 system using backup/restore method for DB6 system.
    The Java load in database <SID>/<hostname> has not been configured yet. You cannot run an installation from the System Copy folder with this load.
    We went through the SAP Note http://service.sap.com/sap/support/notes/2049842, and followed the same but no luck.
    We updated the Kernel to the latest, but still no luck.
    Request for your quick help as we have to complete it by EOD today.
    Thanks a lot in advance.
    Best Regards,
    Anuj

    Hello Ashutosh ,
    Thanks for your reply.
    We have gone followed the below sequence:
    SCS Installation
    Database Instance Installation using backup/restore method
    CI installation. -> getting error, when we provide the Java Components DVD.
    Best Regards,
    Anuj

  • You cannot use this version of the application iCa with this version of Mac OS x

    Bought a macbook pro from a friend- running 10.5.8. Could not find iCal in the Apps folder. Researched on line and it sounded like I needed to reinstall it from the disk. I did from the original os x disk and when I tried to open it, received the following message:
    you cannot use this version of the application iCa with this version of Mac OS x
    I have two disk for version 10.2. Neither disk offers "optional installs" but the second has "AdditionalApplications.pkg" but doen not install iCal at all. Any help would be greatly appreciated.

    Thanks. That brings up a whole new question- can I run 10.6 on my macbook? The specs are below:
    Model Name:
    MacBook Pro 15"
      Model Identifier:
    MacBookPro1,1
      Processor Name:
    Intel Core Duo
      Processor Speed:
    2 GHz
      Number Of Processors:
    1
      Total Number Of Cores:
    2
      L2 Cache:
    2 MB
      Memory:
    2 GB
    Was told at Apple Store that it would run terribly slow.

Maybe you are looking for