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 ficoKamakshi (SAP FI/CO Sr. Consultant) on Apr 10 at 12:35 AM |  Mark as helpful |
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
__.____._ 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
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ficoKamakshiSAP Accounting Helper
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