"No direct posting can be made to GL Acct XXXXXX in Co.code XXXXX"

[Former Member]

Dear Experts

After MRP run (MD50), it's not possible to create Pur.Order,,,showing an error "No direct posting can be made to GL Acct XXXXXX in Co.code XXXXX" . Where as Acc.asst.Cat is E-Cust indiv reqt, it's due to in mat master i assigned Ind/Collect. indicator as 1. So pls suggest a sol'n for this...

Thanks & Regards

Rgaesh PK

[Former Member]

Hi,

Go to FS00. Give the G/L account no and Company Code.

In Create/Bank/ Interest tab if Post Automatically Only is checked uncheck the same.Save.

Then try it out and let me know.

Regards,

Ramesh

[Former Member]

Thank u all 4 ur kind support..........

The G/L account is assigned in the FI-MM integration so the Post Automatically Only have been selected,we can not deselect that one for particular posting

Any other solution....................Please

Thanks

Ragesh

Message was edited by:

Ragesh pk

[Former Member]

Pls check the GL code in FSS0, here a indicator is set if direct postings is allowed in the GL. In this case the error is mostly doue to wrong GL account being selected in the PR. If the GL selection is correct the indicator has to be removed thro FSSO