Acct. 5XXXX0 for trans./event key BSX, postable directly

When I am trying to do PGI (Post Goods Issue) using Transaction code VL02n after successfully creating stock transfer order facing Acct. 5XXXXX0 for trans./event key BSX, postable directly.

What is Acct. 5XXXX0 for trans./event key BSX, postable directly?

In this statement 5XXXX0 is a GL account which is related to stock consumption and issue is in this GL due to which we are facing the error Acct. 5XXXXX0 for trans./event key BSX, postable directly when we call the event post goods issue.

Acct. 5XXXX0 for trans./event key BSX, postable directly is occurred due to GL Account. In GL Account there is check box Post Automatically only in Create/bank/interest tab, which is unchecked, so this error occurred when post goods issue event called. So, we must click on Post Automatically only check box for resolving Acct. 5XXXXX0 for trans./event key BSX. Postable directly. Even All the GL related with stock issuing must be clicked on check box so that we can ignore this error during post goods issue.

Why Acct. 5XXXX0 for trans./event key BSX, postable directly error occurred?

Acct 5XXXX0 for trans./event key BSX, postable directly statement represent GL account 5XXXX0 is a GL account number and this error occurred due to wrong GL account created and some entry is missing in this GL 5XXXX0, to resolve the error you must correct the GL account.

How to resolve Account XXXXXX for transaction or event key BSX, postable directly?

To resolve the Account XXXXXX for transaction or event key BSX, postable directly we must correct our GL number XXXXX and when ever we create any GL, we must make sure create correct GL.

Please follow the below steps to resolve the issue.

Step 1: Enter the transaction code (Tcode) in command box.

Step 2: Now the Edit GL Account Centrally screen will appear in this screen you need to enter GL.

Step 3: Now the new screen will appear of GL account here you will go to the menu and open the screen in change mode to change the required changes.

Step 4: Now editable screen will appear in this screen you need to click on Check box Post Automatically only and save the record.

To Check how to create Purchase Requisition in SAP please click on below link.

To Check how to create Request for Quotation in SAP please click on below link.

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