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[sap-log-sd] Problem in Purchase order during third party

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Posted by smart-Dev (SAP SD)
on Jul 18 at 3:13 PM
When I am creating PO for Third party an error is encounter me


"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


Please suggest me how to remove this error

Thanks in Advance

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