on 2025 Apr 08 9:45 AM
Dears we received a user complaint for the issue " No direct postings possible to G/L account XXXXX " they were trying to post a GR in EWM. We asked for detailed process and they mentioned us: we made movement 202 in migo, then we accepted the delivery in scwm/prdi. Unfortunately the system did not record movement 202 in ERP, because a queue appeared. We made the order return for movement 201." We checked in FS00 it is mentioned that the G/L is set for automatic postings. In SMq2 it shows as a SYSFAIL whereas in SLG1 there is no error. Please help
Request clarification before answering.
"Unfortunately the system did not record movement 202 in ERP, because a queue appeared. "
How did you handle this (before trying to create manual corrections)
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Hello @S151
You already know the answer as you have checked that:
We checked in FS00 it is mentioned that the G/L is set for automatic postings.
That is the reason for No direct postings possible to G/L account XXXXX error.
Best regards
Dominik Tylczynski
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