Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 251
Message text: You cannot post directly to account &
Account &V1& in company code &V2& is flagged as a reconciliation
account for account type &V3&, which means you cannot post to it
directly.
Error
Select a different G/L account.
Error message extract from SAP system. Copyright SAP SE.
FX251
- You cannot post directly to account & ?The SAP error message FX251, which states "You cannot post directly to account &," typically occurs when you attempt to post a transaction directly to a specific account that is not allowed for direct postings. This is often related to accounts that are configured as reconciliation accounts, special G/L accounts, or other types of accounts that require specific posting procedures.
Cause: Account Type: The account you are trying to post to is a reconciliation account (e.g., accounts receivable or accounts payable) or a special G/L account, which does not allow direct postings. Configuration Settings: The account may be configured in such a way that it only allows postings through specific transactions or via sub-ledgers. Posting Period: The posting period may be closed, preventing any postings to that account. User Authorizations: The user may not have the necessary authorizations to post to that account.
Solution: Use the Correct Posting Method: Instead of posting directly to the account, use
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