001 Integration GL Account xxxxxx - no manual entr... - SAP Community

Read only

374

SAP Managed Tags
SAP Contract Accounts Receivable and Payable

Dear Experts,

We used FBV2 to change Parked Document but system said "

001 Integration GL Account xxxxxx - no manual entry"

Any idea ?

Thanks & Regards,

Patrick

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Anyone can help or advise ?

Accepted Solutions (0)

Answers (1)

Answers (1)

Patrick - it sounds like 119080 is a reconciliation account, something you should not directly post to. You can check using transaction FS00 on the control data tab.

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Hi Tammy,

Thanks for the reply. However, it is not a reconciliation account.

Below for your reference.

Thanks & Regards,

Patrick

Ask a Question

Top Q&A Solution Author

User

Count

7

7

7

3

2

2

2

2

1

1