Re: [sap-acct] Error: Account 1100200 is invalid since not only able to be internally posted. Message no. F5340' in F-33
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 | Posted by Roy B (SAP Financials Expert) on Apr 10 at 9:51 AM |  Mark as helpful |
The message is "Account 1100200 is invalid since not only
able to be internally posted."
Message no. F5340' This is correct although it looks like
double negative. The account should be set to post
automatically only, and that is what the message says,
although it could have been phrased better, It was probably
written by a German, to be fair.
Rgds, Roy
Vidhyadhar via sap-acct wrote:
>
>
> Hi Kamakshi
>
> I am not too sure about the error message number. But I strongly suspect
> that the General Ledger Account to which you are trying to post probably has
> the "post automatically only " checkbox activated. Try FS00 and check the
> related field in the Create / Bank / Interest Tab. If it remains activated,
> then deactivate it , save your master record and then try posting your
> transaction.
>
> Regards
>
> VidhyaDhar
>
> On Sat, Apr 10, 2010 at 9:51 AM, ficoKamakshi via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
>> Posted by ficoKamakshi(SAP FI/CO Sr. Consultant)
>> on Apr 10 at 12:35 AM
>> Hi
>> You Change the GL Account through FS00 and select the tab
>> "Create/Bank/Interest" select "Post Automatically only" field and save.
>>
>> Regards
>>
>> Kamakshi
>> -----Original Message-----
>> From: ron.roberts via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
>> Sent: Thursday, April 08, 2010 6:06 PM
>> To: ficoKamakshi
>> Subject: Re: [sap-acct] Error: Account 1100200 is invalid since not only
>> able to be internally posted. Message no. F5340' in F-33
>>
>>
>>
>> Check your error message as I think you may have typed it incorrectly. It
>> sounds like your G/L account master record is set to "Post automatically
>> only". Check the setting. Then discuss this setting with the accounting
>> people responsible for G/L master maintenance. There may be a really
>> important reason for this having the setting, so don't just change it.
>>
>> On Wed, Apr 7, 2010 at 6:38 AM, Tiger100 via sap-acct <
>> sap-acct@groups.ittoolbox.com> wrote:
>>
>>> Posted by Tiger100(SAP Job)
>>> on Apr 7 at 6:42 AM
>>> Hi,
>>>
>>> While posting Bills of exchange Usage in F-33 I am getting this error
>>> "Account 1100200 is invalid since not only able to be internally posted.
>>> Message no. F5340'
>>>
>>> Please suggest the way out asap.
>>>
>>> Thanks
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ able to be internally posted."
Message no. F5340' This is correct although it looks like
double negative. The account should be set to post
automatically only, and that is what the message says,
although it could have been phrased better, It was probably
written by a German, to be fair.
Rgds, Roy
Vidhyadhar via sap-acct wrote:
>
>
> Hi Kamakshi
>
> I am not too sure about the error message number. But I strongly suspect
> that the General Ledger Account to which you are trying to post probably has
> the "post automatically only " checkbox activated. Try FS00 and check the
> related field in the Create / Bank / Interest Tab. If it remains activated,
> then deactivate it , save your master record and then try posting your
> transaction.
>
> Regards
>
> VidhyaDhar
>
> On Sat, Apr 10, 2010 at 9:51 AM, ficoKamakshi via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
>> Posted by ficoKamakshi(SAP FI/CO Sr. Consultant)
>> on Apr 10 at 12:35 AM
>> Hi
>> You Change the GL Account through FS00 and select the tab
>> "Create/Bank/Interest" select "Post Automatically only" field and save.
>>
>> Regards
>>
>> Kamakshi
>> -----Original Message-----
>> From: ron.roberts via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
>> Sent: Thursday, April 08, 2010 6:06 PM
>> To: ficoKamakshi
>> Subject: Re: [sap-acct] Error: Account 1100200 is invalid since not only
>> able to be internally posted. Message no. F5340' in F-33
>>
>>
>>
>> Check your error message as I think you may have typed it incorrectly. It
>> sounds like your G/L account master record is set to "Post automatically
>> only". Check the setting. Then discuss this setting with the accounting
>> people responsible for G/L master maintenance. There may be a really
>> important reason for this having the setting, so don't just change it.
>>
>> On Wed, Apr 7, 2010 at 6:38 AM, Tiger100 via sap-acct <
>> sap-acct@groups.ittoolbox.com> wrote:
>>
>>> Posted by Tiger100(SAP Job)
>>> on Apr 7 at 6:42 AM
>>> Hi,
>>>
>>> While posting Bills of exchange Usage in F-33 I am getting this error
>>> "Account 1100200 is invalid since not only able to be internally posted.
>>> Message no. F5340'
>>>
>>> Please suggest the way out asap.
>>>
>>> Thanks
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
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