FI-GL account balance and open Line items (template) Error

[Chempian1]

In SAP S4 HANA Cloud Public while migrating G/L balance error "Account 1000 in company code 1000 cannot be directly posted to". How to resolve since it is only the year-end balance upload.

Can't it be turned on for initial upload and turn it back for automatic posting?

Thanks,

Chempian Pontie

[Verena_Stuetz]

Hi Chempian,

Could it be that there's a reconciliation account involved? See e.g. here: https://me.sap.com/notes/3091350/E

Best regards,

Verena

[Verena_Stuetz · Accepted solution]

See the comment above. Thank you 🙂

Please let me know if you need further assistance.

Best regards,

Verena

[Chempian1 · Accepted solution]

Thanks once again.If needed will get back to you.