2483544 - How to avoid ME 038 error (No direct postings can be made to G/L acct. & in CoCode &) ? SAP ERP & SAP S/4HANA

When creating or changing a purchasing document (Contract, Scheduling Agreement, Purchase Order, or Purchase Requisition) via online transactions (e.g., ME21N, ME31K) or BAPI, the system issues error ME 038: "No direct postings can be made to G/L acct. & in CoCode &".

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• Materials Management (MM)
• Plant Maintenance (PM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Lieferplan, Schedule Agreement, Contract, Konktract, BANF, Bestellung, Bestellanfrage, Purchase Order, Purchase Requisition, ME51n, ME52n, ME21n, ME22n, ME31l, ME32l, ME31k, ME32k, BAPI_REQUISITION_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_REQUISITION_CHANGE, BAPI_PR_CHANGE, BAPI_PR_CREATE, OME9, FS02, ME038, ME 038, IP10, IP30, IW31, IW32, IW33, Maintennce Plan, Plant, Maintenance, Order, Maintain Service Details, KZBWS, T134M, WERTU, CHECK_KZBWS, WERTU_ERMITTELN, skb1-mitkz, mitkz, manual posting , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , PM-WOC-MO , Maintenance Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , MM-PUR-PO-BAPI , BAPIs - Purchase order , PM-PRM-MP , Maintenance Plans , MM-PUR-OA-BAPI , BAPIs - Outline Agreements , MM-PUR-REQ-BAPI , BAPIs - Purchase requisition , MM-SRV-ACC , Account Assignment , Problem