How To Fix M7059 - No direct postings possible to G/L account &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 059

• Message text: No direct postings possible to G/L account &

What causes this issue?

No direct postings can be made to the G/L account (because
it is a <GL:reconciliation_account>reconciliation account</>).

System Response

The system cannot post the amount to this account.

How to fix this error?

INCLUDE MB_NA_SACHKONTO
If you have entered the G/L account manually, enter a different account
or cancel the account entered, so that the system determines an account
automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7059 - No direct postings possible to G/L account & ?

  The SAP error message M7059 "No direct postings possible to G/L account &" typically occurs when you attempt to post a transaction directly to a General Ledger (G/L) account that is not configured to allow direct postings. This is a common issue in SAP systems, particularly in the context of financial accounting.
  Cause:
  
  Account Configuration: The G/L account in question is set up in such a way that it does not allow direct postings. This can happen if the account is configured as a reconciliation account or if it is a special G/L account (like a down payment or a provision account).
  Account Type: Certain account types, such as asset accounts or expense accounts, may have restrictions on direct postings based on the configuration in the chart of accounts.
  Posting Period: The posting period may be closed, preventing any new postings to that account.
  Document Type Restrictions: The document type being used for the posting may not be allowed for that specific G/L account.
  
  Solution:
  
  
  Check Account Configuration: 
  
  Go to the G/L account master data (transaction code FS00) and check the settings for the account. Ensure that the "Postings Allowed" field is set to allow direct postings.
  If the account is a reconciliation account, you will need to post to the corresponding sub-ledger account instead.
  
  
  
  Use Correct Document Type: 
  
  Ensure that you are using the correct document type that is allowed for postings to that G/L account.
  
  
  
  Open Posting Period: 
  
  Check the posting period settings (transaction code OB52) to ensure that the period you are trying to post to is open.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about the configuration or the appropriate account to use, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Alternative Posting Methods: 
  
  If direct posting is not allowed, consider using alternative methods such as creating a journal entry or using a different transaction that is permitted for the account.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OB52: Change Posting Periods
  F-02: General Journal Entry
  
  
  SAP Notes: Check SAP Notes for any specific issues or updates related to this error message.
  Documentation: Review SAP documentation for G/L account configuration and posting rules to understand the implications of account settings.
  
  By following these steps, you should be able to resolve the M7059 error and successfully post your transactions in SAP.