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Error: Account 900000 in company code 1302 cannot be directly posted to

Former Member
0 Kudos

Hi firends,

When I tried to release to accounting in VF02 tr.code, It gives me error message about "Account 900000 in company code 1302 cannot be directly posted to ". In G/L account settings, post automatically only is not checked in create /bank/interest tab. In type/description tab, account group is choosen by recon.account ready for input .

take your opinions...

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Talk to your financial counter part. They should be able to help you out.

Regards,

Jan Pel

Former Member
0 Kudos

Is it recon account , if yes then,

It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.

If you need to post manually to this account you need to change from from Reconciliation to a normal account. I would not recommend if this is a real reconciliation account, thought.

Have u set up revenue accounts (VKOA)?

And always try to mention the error message while posting.

Check and revert back.

Regards

Ashu

ajitsingh6
Active Contributor
0 Kudos

Dear Friend,

This is because of your G.L. Account 900000 setting. Use Tocde: FS00 under Create/bank/interest Tab

untick Post Automatic Field or ask ur FI Consultant to do this setting.

Regards

AJIT K SINGH

Former Member
0 Kudos

Hi Singh,

I already made to post automatically only field as unticked in FS00 tr.code

ajitsingh6
Active Contributor
0 Kudos

Dear ,

Please choose Account group as Revenue Account instead of Reconcillation account ready for input.

OR

I have doubt that u might be having more than one company code and this field is Untick in some other than

company code 1302 as shown in error.

Regards

AJIT K SINGH

Edited by: AJIT K SINGH on Sep 23, 2010 3:04 PM