third party system throwing error " No Direct Postings can be made in G/L "

[Former Member]

Dear all

i have a problem, when doing third party ,In me21n purchase order screen i am getting an error " No direct postings can be made in G/L a/c 41201100 in CoCode ." and when i checked the G/l account tht G/L account stands for " Change in Stock FG A/C"

do i have to ask my FI consultant to change the Gl account, or how should i go and do the processing ,

i am doing thrid party for the Finshed goods.

Kindly Guide me on this

with regards

kumaresh

[Lakshmipathi · Accepted solution]

1) Go to TCode FS00,

2) Key in the G/L Account 41201100

3) Click on Create/bank/interest tab.

4) Here select the box Post automatically only

Please ensure that you can do these changes if it is in development client. If it is a real time issue, then take the concurrence from FI people whether the above changes can be made to the said G/L Account. If not, they will suggest an alternate solution.

thanks

G. Lakshmipathi

[former_member217082]

Hi Kumaresh

While creating ME21N as you are getting error " No direct postings can be made in G/L a/c 41201100 in Co Code ." This error you faced because you have used a Finished material. and for finished material separate G/L account postings might be there and for Trading goods material Separate G/L account posting might be there. So Consult your FI consultant related to posting

NOTE : Kindly close the threads which have been solved

Regards

Srinath

[former_member550050]

Hi

In T code FS00 enter the account number and company code

In the create/bank/interest tab put a tick mark in post automatically only

Then retry the whole process and your error will get resolved

If this is a real time issue take the help of your FI persopn as FS00 is FI master data and he will be able to know the implications of this change in a real time issue

Regards

Raja

[Former Member]

Hi kumaresh

Ask your FI guy to make the GL open for direct posting. The GL might not be set for direct posting.

Your FI guy can help you in this.