Invoicing error:account cannot be posted

[Former Member]

Hi experts,

I am getting the following error while invoicingthru a sundry debtors account:

G/L account 1000 55000D01 cannot be posted to, please correct your entry

Message no. >0205

Diagnosis

This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly.

System Response

The G/L account cannot be posted to.

Pls help me out in this case.

Regards,

Arpan

[Former Member]

Hi,

If your facing the GL posting proble, , please do the following for that Gl

go to FS00, and in Create/bank/interest tab, you select correct field status group and post automatically tick, then I think your problem will solve

Thanxs

Raju

[Former Member]

hai,

EK01: Balance sheet account.

EK02: P&L account.

Regds,

Narendar Konakanchi

[Former Member]

You should go to the G/L Account Master Record Tx:FS00, at the Control Data tab you should choose the Recon. account for acct type Contract Accounts receivable.

or

check out whether u have activated any lock reasons at contract account.

Rgds,

Narendar Konakanchi

[Former Member]

hi

aparna

what naren said is right,if there is any entry already exist in that G/l - A/c.you have to make changes th ABAP only

surya

Edited by: surya on Aug 11, 2008 12:33 PM

[Former Member]

Hi Narendra,

Thnx for the reply..One more thing.I have marked it as a balance sheet account..is a reconciliation account a P& L acc or a balance sheet account??

Regards,

Richa