Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

No direct GL posting allowed


When raising the PO, the systems shows error message that No direct posting made to GL account under company code. I have checked up the field status of the ledger under create/bank/interest tab, it is selected post automatically and also assigned in OBYC. Then why it showing the error. If i deselect post automatcially then it is allow me to post. But the same time it will also to allow FI posting. but I don't want to post any entry through FI. How to solve this issue? Pls help me in this regard.


Not what you were looking for? View more on this topic or Ask a question