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    I have tried also to post it using BAPI 'BAPI_ACC_DOCUMENT_POST', but I got the same error. Regards" id="ctl00_m_m_i_ctl00_gr_ctl03_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="5203773" / Hi, You have to open the master of the GL account and under the second tab "create/bank/interest" you have to remove the tick against "post automatically only". If your GL account is not a recon account, then I suggest you do an SE16 on table T030 and see if the GL account appears in there.

    It's necessary for us to post the document in this GL, can anyone help me with that? Go to fs00 then click on create/bank/interest tab and uncheck box of post automatically it will surely resolve your problem. If it does, you need to find a different way to handle your posting - either choose a different account or post to it the way SAP expects you to post to it (eg using a material movement or something).

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    Regards, Sumit Sachdeva" id="ctl00_m_m_i_ctl00_gr_ctl01_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="5203767" / You have to open the master of the GL account and under the second tab "create/bank/interest" you have to remove the tick against "post automatically only". You haven't told us what this GL account is, so it's not easy for us to offer you suggestions.

    An example would be Inventory accounts - they are not flagged as "post automatically only", but the system knows that because they are configured in OMWB, users must never be allowed to make journal entries to them.

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    You haven't told us what this GL account is, so it's not easy for us to offer you suggestions. If it has something to do with a customer receivable / vendor payable / Fixed Asset, then the general account could have been defined as a reconciliation account.

    Regards Please check the GL account settings (FS00) there might be slected Post automatically check box any one of the Gl account. Hope this will work Regards, Amar" id="ctl00_m_m_i_ctl00_gr_ctl05_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="5203779" / Certain accounts that are configured into Automatic Account Assignment tables cannot be posted to directly.

    Nikki" id="ctl00_m_m_i_ctl00_gr_ctl15_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="5204140" / Hi Gongotar Certain accounts that are configured into Automatic Account Assignment tables cannot be posted to directly.

    Balance sheet accounts don't usually have cost or profit centers associated with them, but you can define balance sheet accounts that can be transferred to profit center accounting.

    When posting, cost elements will not require a profit center - it will be supplied by the cost center on the posting - and revenue elements will not require a cost center.

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