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Manage Manual Reservations - No direct postings possible to G/L account

SamueleBenatti
Newcomer
0 Kudos
229

Hello expert,

when I make a RESERVATION with the FIORI APP "Manage manual reservatio" F4839, the error message "No direct registration possible on the G/L account" appears and i can not save the document.
If I do same reservation via MB21, with the same Material/Plant/Co.Ge, I dont have any error and the document is saved.
Could you please help me to understand why? What kind of different checks sre done by the FIORI APP F4839?
Thanks a Lot.

Samuele.

Accepted Solutions (0)

Answers (2)

Answers (2)

DominikTylczyn
Active Contributor
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Hello @SamueleBenatti 

I think the message is M7059 "No direct postings possible to G/L account":

DominikTylczyn_0-1733469541445.png

You can't post to the account as it is a reconciliation account meant for automatic postings only. 

You should consult your FI people - either the account settings are incorrect or you are trying to post to an incorrect account.

Best regards

Dominik Tylczynski

MohdRashid
Active Contributor
0 Kudos

Hi 

 

This application gives a note in details 

Key Features
  • Create manual reservations for goods movements

  • Search and display details of existing reservations

  • Delete reservations if none of the materials have been withdrawn and no deliveries are pending.

Note

Note: All actions with reservations are subject to the implemented authorization logic.

MohdRashid_0-1733416967929.png

See more details 

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F4839')/S29PCE

It might be helpful.

 

Regards

Rashid Khan