The G/L account &1 is not permitted for check printing
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 401
Message text: The G/L account &1 is not permitted for check printing
What causes this issue?
G/L account &v1& is not permitted for check printing.
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?
Select another G/L account, or change the system settings.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
