No direct postings can be made to G/L acct. XXXXXXXX in CoCode XXXX

[Former Member]

Dear All ,

We are trying to create a projects PO with Account Assignment Category N . But after entering all the required fields system is giving error No direct Posting can be made to G/L account XXXXXXXXX .

For normal PO it is working fine .

But when we are putting account assignment category N the system is not allowing as post to automatic account is ticked for those G/L accounts .

But if I am removing automatic post tick system is giving error for goods issue as same account modifier VBR under GBB we are sharing for Goods Issue to cost centre ,production order and account assignment category N .

Can anybody please let me know how to overcome this issue ,so that projects PO can also be done and no problem in Goods Issues to cost centre and Production Order occur .

Or is it possible to create new account modifier for GBB so as to accomodate some newly created G/L exclusively for Projects .

Regards

Abhijit Das

[Former Member]

Hi,

Please check the Account Assignment Cat N Characteristics in SPRO.

Also check by creating a PO against the Acct Assigment P or Q and check whether you can create a PO or not.

Muzamil