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Reply from rahulpadhy on Nov 26 at 1:12 PM Hi Rajesh,
The reconciliation accounts are not to be used for manual posting. You can check the account attributes in FS00
and tell which gl account you are going to post.
Thanks,
RahuL
| | | ---------------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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