Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 182
Message text: Entry & not allowed with this G/L account
The field selection for the G/L account does not allow input in field
&V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do not enter any data in this field, or
Check field selection for the G/L account, or
Enter a different G/L account.
Error message extract from SAP system. Copyright SAP SE.
ME182
- Entry & not allowed with this G/L account ?The SAP error message ME182, which states "Entry & not allowed with this G/L account," typically occurs during the posting of a document in the SAP system when there is an attempt to post to a General Ledger (G/L) account that is not permitted for the specific transaction type or context. Causes: Account Type Restrictions: The G/L account may be restricted for certain types of postings (e.g., it may be set up for only certain transaction types like expenses or revenues). Account Assignment: The G/L account may not be allowed for the specific account assignment category being used in the transaction. Document Type Configuration: The document type being used may not be configured to allow postings to the specified G/L account. Company Code Settings: The G/L account may not be valid for the company code in which the transaction is being processed. Posting Period: The posting period may be closed, preventing any entries to that G/L
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