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Reply from rameshsaoco on Nov 25 at 8:31 PM Dear,
Check under the Tcode FS00 for that G/L account in Create/bank/interest
tab has activated Post automatically only if it is activated system not
allow direct postings.
| | | ---------------Original Message---------------
From: rajesh.kumar
Sent: Monday, November 25, 2013 11:14 AM
Subject: No Direct Postings possible to G/L account Message no. M7059
No direct postings possible to G/L account
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.
Getting above error while receiving goods
Valuation Class:7920
Chart of Account:INT
Even I have checked in T-code OBYC under GBB, BSX assign GL with valuation class.
FS00 I have select automatic posting also. |
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