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Former Member
Apr 21, 2014 at 02:48 AM

error: G/L account 64000xxx (expense) cannot be used (please correct)

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hi Expert,

i need to create purch.requisition doc with Fund Ctr. & Commitment Item in it.

only got problem when trying to create requisition with account assignment A (asset) or K (cost center).

the message:

"G/L account 64000xxx (expense) cannot be used (please correct).

Message no. ME045"

it seems system suggest to choose the correct G/L account,

but I don't understand since i think it is the correct acccount (create requisition to expense account).

kindly advise.

regards,

rob