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

AS4
Newcomer
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No direct postings possible to G/L account
Message no. M7059

 

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sanilbhandari
Product and Topic Expert
Product and Topic Expert
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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