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 Vidhyadhar (User-friendly Consultant) on Apr 10 at 8:50 AM |  Mark as helpful |
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
__.____._ 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
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VidhyadharSAP Accounting Helper
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