Whne trying to post a local dcoument toa specific Gl account to the special ledger using tr. code GB01, the system is giving a message.
Account Number xxxxx not allowed (master data)
Message no. GI520
Diagnosis
This coding block element is not defined in the master data.
Procedure
Please check your entry.
I checked the GL account and it is correctly setup for the company code. is there anything that I should do to correct it.
Any responses will be appreciated.
Thanks
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