G/L account & only postable automatically

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 001

Message text: G/L account & only postable automatically



What causes this issue?

You have entered a G/L account to which only automatic postings may be
made.


How to fix this error?

Change the specified G/L account number.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.