Symptom
Is manual posting allowed in ledgers 0C and 0E?
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Ledgers 0C and 0E are created as extension ledgers in management controlling. Manual posting is not allowed in both these ledgers.
- Ledger 0C: Used as a part of scope item 34B for posting of statistical sales condition values to Margin Analysis.
- Ledger 0E: Used as a part of the predictive accounting scope items for posting predictive data from sales orders, purchase requisitions and purchase orders.
Keywords
manual posting, 0C, 0E, ledger, extension ledger, blocked for manual postings, S4_PC, S4_1C , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions