Idoc posting error message

[Former Member]

Dear all,

When I use the WPUK to generate an idoc for pos testing, the system pop up an error message as follow:

No direct postings possible to G/L account 60000000

Message no. M7059

Diagnosis

No direct postings can be made to the G/L account (because it is a reconciliation account).

System Response

The system cannot post the amount to this account.

Procedure

If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.

If you have entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account automatically.

Do anyone know how to check and tackle this issue?

Thanks

Chris

[hnmuralidhara · Accepted solution]

Hi Chris,

They will be several reasons for Error message M7059. Pls check out following points;

(a) Batch Classification (After the implementation of Note 120905)

(b) Respective GL Code may required modification

(c) Check your OBYC settings

(d) After the implementation of Note 790483

Bye,

Muralidhara