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non leading ledger

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Hi all

while i m doing customer or vender posting to non leading ledger by using t code FB01L, i m getting error as follows

Postings to ledger N2 not permitted with account type K

Postings to ledger N2 not permitted with account type D

can we directly post cutomer or vender to non leading ledger?


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Answers (2)

Answers (2)

Former Member
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In FB01L, for a particular non leading ledger, the posting is allowed only from one GL account/ Asset/ Material to another GL account/ Asset/ Material account.

You can not post specifically to a vendor/ customer account in FB01L to a specific non leading ledger, because it will cause the inconsistency in the AP/AR subsidiaries.

This check was introduced by SAP in OSS note 739278. But right now it seems to be under rework by SAP, as not showing released status now.



Active Contributor
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Please provide me the Error code ?

Regards Madhu M

Former Member
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The message class is FAGL_POST_SERVICE and message number is 034

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