Vendor invoice

[Kavita91]

I m getting an error - GL Account 13100010 can only be posted to internally in company code while posting Vendor invoice.

Kindly suggest

[sumesh_gupta]

Hello @Kavita91 open your GL in FS00 T-code with company code & go to tab "create/bank/interest" check if indicator "Post automatically only" ticked if yes remove it, if this is not needed.

Ideally for inventory GL (OBYC) or GL's setup in VKOA this indicator should be ticked.

Regards,

Sumesh Gupta 

[RaymondGiuseppi]

Check the definition of this account in your chart of accounts: is it a reconciliation account, an inventory account, any type of account that can only be used in an interface, such as MM stock to FI finances, or attached to third parties such as suppliers or assets.
Can you specify the exact message code, the exact type of account you want to use in the invoice?

[Jeremy_Deo]

Hello dear user,

And thank you for asking your question in the SAP Community blog.

Could you please provide a screenshot with th reference of the error message ?

Thank you in advance for your answer.

Best regards,

Jeremy