How To Fix ME182 - Entry & not allowed with this G/L account

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 182

• Message text: Entry & not allowed with this G/L account

What causes this issue?

The field selection for the G/L account does not allow input in field
&V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 account.
  
  Solutions:
  
  Check G/L Account Configuration: Review the configuration of the G/L account in the SAP system (transaction code FS00) to ensure it is set up correctly for the intended use.
  Review Document Type Settings: Check the configuration of the document type being used (transaction code OBA7) to ensure it allows postings to the G/L account in question.
  Verify Account Assignment: Ensure that the account assignment category used in the transaction is compatible with the G/L account.
  Check Company Code: Confirm that the G/L account is valid for the company code you are working with.
  Open Posting Period: Ensure that the posting period is open for the transaction date. You can check this in transaction code OB52.
  Consult with Finance Team: If you are unsure about the configuration or the reason for the restriction, consult with your finance or accounting team for further insights.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBA7: Document Type Configuration
  OB52: Posting Periods
  
  
  SAP Notes: Check SAP Notes for any specific issues or updates related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the G/L account in question.
  
  By following these steps, you should be able to identify the cause of the ME182 error and implement the appropriate solution.