Purchase order posting problem with G/L account.

[Former Member]

Dear All,

I am getting following error message while posting a Purchase Order to a G/L account.

"G/L account can not be used"

Please suggest .

Regards,

Vishal

[Former Member · Accepted solution]

Hi,

Please create purchase order without Account Assignment category.

Regards,

Mahesh Wagh

[Former Member]

Hi All,

Thanks for yours suggestion.

To my observation I found that the G/L Account was not locked.

The problem persisted because the field staus group was not maintaind properly for the G/L Account.

On maintaining the right field status group for the G/L account, I was able to post purchase order to that G/L account.

Regards,

Vishal

[former_member192897]

G/L account cannot be used (please correct)

Message no. ME045

Go to Trxn code FS00 and Select GL account and Go to field status group double click it and Check the Business area field is set as Required Entry.

In another screen go to trxn code OME9 Now open the account assignment category

Now compare the business area in both screens, they must be same.

Also it is possible that in Company Code itself the field status variant is maintained incorrectly, check this in SPRO>Financial accounting (new) > Global Parameters for Company Code > Enter Global Parameters

Now compare fields by running programm RM07CUFA