no direct postings possible

[Former Member]

hi,

sap gurus,

while creating G/L account for Payable for services

system is throwing an error called

"No Direct Postings Possible:

i dont know what went wrong

please suggest me to correct this issue

regards,

balaji.t

[Former Member]

Hi,

If this is reconcilation a/c then, may be you won't be able create this.

Regards

San

[Former Member]

Hello,

As in the earlier replys said, you need to check the G/L account.

FS00 --> Give the G/L account and your chart of accounts --> Go to Create/bank/interest tab.

You can see a check box for Post Automatically only, if it is checked then remove the check and try.

Prase

[Former Member]

hi,

all

i did that but its saying that this is balance sheet account

so

its throwing an error for that.

regards,

balaji

[Former Member]

Hi,

In master data of G/L account deselect the indicator of "Post automatically only" and try again!

Good luck

Z.T

[Former Member]

Dear Balaji,

Are your creating new G/L with reference to another G/L?

Anyways, go to:

T. Code: FS00

Key-in G/L & Company Code; and go to Tab: Create/bank/interest.

There, check the Field: Post Automatically only.

Best Regards,

Amit