Skip to Content
avatar image
Former Member

Missing data G/L account

While processing Individual PO i get this error log when I create Sales order. It doesn't allow me to save the Sales Order since G/L account is not determined. Please suggest what FI settings need to maintained to eliminate this error.

I tried VKOA settings with V - KOFI - INT - SORG - 01 - 03 - ERL - 8000000 (G/L A/C)

Still the issue is not resolved

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Oct 31, 2013 at 07:38 PM

    Hi Vikas,

    In VA01 sales order creation screen click on the Menu bar "Environment" >> "Analysis" >>> "Account Determination" and find out the missing entries in VKOA.

    Then set it up correctly and try again to create a new sales order.

    If you have any further issue share it with screen dump.

    Thanks,

    Suman$

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 01, 2013 at 06:33 AM

    Hi,

    Plz provide the screen shot of the Error.

    Add comment
    10|10000 characters needed characters exceeded