Skip to Content
author's profile photo Former Member
Former Member

Error fi integration with trm

Dear Experts,

when i am assigning the GL 's Account determination it is showing below error below error and at the same time it is saving.

Acct symbol 5.3.0 set up for P/L posting; Account 1000/370015 not in P/L

statement

Request to assign as soon as possible.

Regards,

Naidu

gl error.png (8.5 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2016 at 04:07 PM

    Hello Reddy

    Account symbol 5.3.0 is marked for Profit related postings in the standard customization

    The GL account 370015 for co code 1000 might have been set for Balance sheet postings, which you can check in FS00. This is the cause of this issue. Refer to sample screenshot as below (for GL 29159100)

    Please award points if my comments are correct

    Sameer


    pastedImage_0.png (19.0 kB)
    pastedImage_1.png (17.0 kB)
    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 30, 2016 at 05:21 PM

    Hi Naidu,

    The GL you assigned for account determination is for P/L account not balance sheet. Please change the GL to PL account for account system 5.3.0 in below path.

    IMG—Treasury and Risk Management—TM-General settings—Accountings—Link to other accounting components—Define account determination.

    PS: This kind of issue has been raised many time in the passed, I would suggestion you to do little bit of search before posting issues to avoid reiteration.

    Regards,

    Jain

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.