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Re: [sap-acct] No direct postings can be made to G/L acct. 53320000 in CoCode B001

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 18 at 9:39 PM 		Mark this reply as helpfulMark as helpful
Hi

Which Chart of Accounts do you use , by the way? What does the account
53320000 represent ? Does it represent Sundry Debtors / Sundry Creditors /
Fixed Assets? You could check out the control data tab and see . It is
likely that your Account Number 53320000 in company Code B001 has been
configured as a reconciliation Account in the control data section tab.On
the other hand, It is also possible that you have activated the Post
Automatically only Check box for this G L Account.

Reconciliation Accounts cannot be posted to directly. They get populated
with data automatically when you do sub ledger postings. If you have
activated the post automatically only option, then you cannot post to this G
L Account directly.

If you are on a live server, please do take the help of your seniors as
tweaking the settings of the G L account ( especially when the account is
already having transaction data ) without controls and precautions can cause
undesirable results.

Regards

VidhyaDhar

On Sun, Jul 18, 2010 at 10:44 PM, smart-Dev via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by smart-Dev(SAP SD)
> on Jul 18 at 3:13 PM No direct postings can be made to G/L acct.
> 53320000 in CoCode B001
> 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

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SAP Accounting Helper

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