How To Fix GJ985 - GRNI Account & & Is not Allowed for Direct Posting.

GJ985 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 985

• Message text: GRNI Account & & Is not Allowed for Direct Posting.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ985 - GRNI Account & & Is not Allowed for Direct Posting. ?

  The SAP error message GJ985, which states "GRNI Account & & Is not Allowed for Direct Posting," typically occurs in the context of Goods Receipt/Invoice Receipt (GR/IR) accounting. This error indicates that the system is preventing direct postings to the GR/IR account due to configuration settings or business rules.
  
  Cause:
  
  Configuration Settings: The GR/IR account is usually configured to prevent direct postings. This is a common practice to ensure that all transactions related to goods receipts and invoice receipts are properly accounted for through the appropriate processes.
  Account Type: The account in question may be set up as a reconciliation account or a special type of account that does not allow direct postings.
  Posting Period: The posting period may be closed, preventing any postings to the account.
  Document Type Restrictions: Certain document types may have restrictions on posting to specific accounts.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the GR/IR account in the SAP system