SAP Knowledge Base Article - Preview

2483544 - How to avoid ME 038 error (No direct postings can be made to G/L acct. & in CoCode &) ?


You create or change a purchasing document (contract, schedule agreement, purchase order, purchase requisition) either via online transaction or with BAPI and receive ME 038 - No direct postings can be made to G/L acct. & in CoCode & - error message.



SAP Release Independent

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • S4 HANA


Lieferplan, Schedule Agreement, Contract, Konktract, BANF, Bestellung, Bestellanfrage, Purchase Order, Purchase Requisition, ME51n, ME52n, ME21n, ME22n, ME31l, ME32l, ME31k, ME32k, BAPI_REQUISITION_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_REQUISITION_CHANGE, BAPI_PR_CHANGE, BAPI_PR_CREATE, OME9, FS02, ME038, ME 038, , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-PUR-OA-CON , Contract , MM-PUR-OA-BAPI , BAPIs - Outline Agreements , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , Problem

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