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2316367 - You Are Not Able to Define G/L Account Posting Block 3 - No postings allowed Due To Error Message: Value XXX in setting YYY must also be entered in setting Permitted G/L Accounts by Account Type and Posting

Symptom

For a certain G/L Account you want to define G/L Account Posting Block as 3 - No postings allowed, however upon saving the change you get the error messages Value XXX in setting YYY must also be entered in setting Permitted G/L Accounts by Account Type and Posting and A/c XXX used in a/c det; "No postings allowed" not possible.

XXX stands for the G/L Account ID.

YYY stands for the Account Determination using the G/L Account.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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