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


M7059 - Overview

  • 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 &

  • Show details Hide details
  • 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.


M7059 - Details

  • 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

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