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Error While Posting documents using F-28

Former Member

‎2011 Apr 26 8:18 AM

0 Likes
486

Dear Friends,

While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error

'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.

Regards

Balamurugan N

Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.

Edited by: Thomas Zloch on Apr 26, 2011 8:34 PM

Dear Friends,

While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error

'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.

Regards

Balamurugan N

Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.

Edited by: Thomas Zloch on Apr 26, 2011 8:34 PM

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2 REPLIES 2
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nirajgadre
Active Contributor

‎2011 Apr 26 8:51 AM

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454

Hi,

I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.

Check with your functional the correct posting key for account type and account number you are using.

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RaymondGiuseppi
Active Contributor

‎2011 Apr 26 10:33 AM

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454

Check table TBSL : posting key TBSL-BSCHL give allowed account type TBSL-KOART

A-nlagen(Asset),

D-ebitoren(customer),

K-reditoren(vendor),

M-aterial,

S-achkonten (general ledger))

Regards,

Raymond