No direct postings possible to G/L accountMessage no. M7059

[AS4]

No direct postings possible to G/L account
Message no. M7059

[sanilbhandari]

Hello @AS4 

The message is very clear, you cannot post directly to a recon account or something which is to be posted from other application area like MM or SD. If you need to post adjustments through a manual journal entry, you should create a new GL and club the automatically posted GL and manual posting GL together in your FSV. Ideally off course, you should originate your adjustment in the application area where the original transaction was created, as some of the GL are dependent on data flows from other applications especially like Inventory etc

Thanks & regards

Sanil Bhandari

[Lakshmipathi]

When you create a new discussion, please follow the below guidelines

As explained above, please share as much information as possible with the steps you took to find out the issue and where or in which transaction, you were facing the issue.  Your post is not clear to assist you, since in many areas, system will trigger this error.

Nevertheless, since you posted in sales area, I presume, you were facing the issue when you try to post the goods issue in which case, first check in obyc what G/L Account is assigned to GBB.  Next discuss with your FI consultant and see what is maintained under the tabs "Control Data" and "Create / bank / interest"