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Assignement of GL accounts

Former Member
0 Kudos

Dear  Experts,

when I am doing Assignment of G/L a/c's to account symbols getting this following error

Account symbol 5.3.0 set up for P/L posting,Account cc/gl a/c not in P/L Statement

Message no-TPM_TRAC1024.

How to solve this issue ?



please   Reply ASAP

Regards,

Naidu

Accepted Solutions (0)

Answers (2)

Answers (2)

feng_dong
Contributor
0 Kudos

Hi Naidu,

Please also apply note 1587852. If this note is not applied the setting in OBA5 does not work.
After you can change it to W as suggested by Gustavo Vazquez.

Regards,

Feng

Gustavo_Vazquez
Active Contributor
0 Kudos

Hi Naidu,

Change message to W for TPM_TRAC1 in trx OBA5

Kind Regards