Error While Posting documents using F-28

[Former Member]

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

[nirajgadre]

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.

[RaymondGiuseppi]

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