cancel
Showing results for 
Search instead for 
Did you mean: 

non leading ledger

0 Kudos
199

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?

PLEASE GUIDE ME

Please, read and respect the rules of this forum

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

Regards,

SDNer

m_madhu
Active Contributor
0 Kudos

HI,

Please provide me the Error code ?

Regards Madhu M

Former Member
0 Kudos

The message class is FAGL_POST_SERVICE and message number is 034

0 Kudos

yes