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Error in GR No direct postings possible to G/L account 400302 Message no. M7059

No direct postings possible to G/L account 400302
Message no. M7059
Diagnosis
No direct postings can be made to the G/L account (because it is a reconciliation account).
System Response
The system cannot post the amount to this account.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account automatically.
analysis system using in OBYC _ GBB___VBR_400302
Everything is ok in fsoo setting
Pls anyone can solve it ?
SLA___HIGH


Comments

  • 05 Apr 2014 11:52 am Shalesh Singh Visen Best Answer

    There is a very simple solution for this. Go to Control tab in the FS00 tcode of the above mentioned GL account, Remove the Reconciliation (Customers or Vendors or Assets) and save it. Noe try posting the same transaction, it will let you post in the system.