When creating Purchase Order (PO) by BAPI_PO_CREATE1, you get error message ME 038 "No direct postings can be made to G/L acct. & in CoCode &".
Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Cloud
ME21N, ME51N, SKB1-XINTB, "MEPO 046", MEPO046, ME038, shopping cart, SRM. , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-PO , Purchase Orders , How To
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