SAP Knowledge Base Article - Preview

3521636 - Error BL001 "Following accts can only be posted to automatically" happens in transaction F.5D

Symptom

When running transaction F.5D (report SAPF180A), the follow error happens:

Following accts can only be posted to automatically:
Transaction XXX Acct YYY Comp. Code ZZZ

Error message number BL001.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Keywords

BL001, Calculate Balance Sheet Adjustment, OBXM, automatic posting , KBA , FI-GL-BA , Business Area Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.