Account type M and G/L account with open item management not permitted

[Former Member]

Hi,

I am getting the following error while applying VL02N (PGI) is "Account type M and G/L account with open item management not permitted". Before I got an error like posting period and I have closed those posting periods 2008/08 and 2008/07. Now I am getting this error.

Please provide the solutions to overcome this and I want to execute the full transaction.

Thanks in ADVANCE.

Kishore

[narin_nandivada3]

Hi Kishore,

Please check these threads

Hope this would help you.

Good luck

Narin

[Former Member]

Hi,

I am automating SAP Scenarios using ECATT, please provide the exact process/t-code to overcome my issue.

[Former Member]

now its working.

[narin_nandivada3]

Hi Kishore,

can you take your time and tell me how it worked for you.

Regards

Narin

[Former Member]

Identified the G/L account number and applyed F000 transaction and unchecked open items check box.

[narin_nandivada3]

Hi Kishore,

Ok fine... Thanks for the response..

Good luck

Narin

[former_member594198]

Hi,

could anyone post this solution..?

Thank you.