No direct postings can be made to G/L acct. 157000 in CoCode ABB

[Former Member]

Hi all

while creating purchase order iam getting this error:

"No direct postings can be made to G/L acct. 157000 in CoCode ABB"

please suggest.

thanks all

karna

[Former Member]

Hi Karna,

Check the Valuation Class in the Material master If it is 7920,

Go to OBYC and select GBB and Double Click and Soecify your Chart Of accounts (INT) and Check whether 157000 is assigned to Valuation Class 7920.

Now goto OMS2 and make Value Updation for your Plant.

Also Goto FS00 and check whether GL Account number 157000 is in the Company Code ABB.

Reward if helpful.

Regards

PAVAN.

[Lakshmipathi]

Dear karna

Go to FS00, select the G/L Account and click on "Create/bank/interest" tab. Here select the box "Post automatically only"

thanks

G. Lakshmipathi

[Former Member]

Hello,

Go to FS00, input your G/L account (157000 in CoCode ABB) and go to the bank/interest tab, check the Post Automatically Only. But it is always better to get the guidance from ans FI consultant.

If it is your trainig system do the above steps and revert back if any issues.

Prase

[Former Member]

Hi, go to the to code /nfs00 , enter the G/L ACCOUNT 157000, enter the co code abb , then click on the create then select create/bank/intrest

then check post automtically save , then try

reward

thanks

[former_member217082]

Hi karna

Go to FS00 and give the G/L accnt 157000 and the co. code and see wheather that G/L accnt is available or not.

Secondly go to OBYC and select GBB(inventory for offset postings) and give the chart of accounts and there check wheather the G/L accnt 157000 is available or not

Regards

Srinath

[Former Member]

hello, friend.

this is a job for the MM or FI consultant. they will be assigning the right GL account in t-code OBYC. only then can goods issue be done.

regards.