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Apr 22, 2014 at 02:38 AM

AP Reserve Invoice

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Hi all

My client cannot post AP Reserve Invoice after upgrade to SAP version 9 patch level 9. This seems like a bug or data corruption?

The error is No Matching records found G/L Accounts OACT

Troubleshooting steps:

superuser login

All 3 databases are affected except Demo Database

I tried to add a fresh AP Reserve without copy from PO for any Vendor and any non-Batch Item also result the same error

I tried to fill in every single posting account in Warehouse Setup and G/L Account Determination and Item Group Setup but posting error is the same

I noticed some items attached to an Item Group Items with no posting accounts at all have no such error. However when I changed the Item Group of the problematic item to use this same Item Group, it also produces the same posting error.

Kedalene Chong