G/L account is missing (1) [Message 131-46] while creating A/P Reserve Invoice

[former_member755370]

gl-account-determination-inventory.png

gl-account-determination-purchasing.png

warehouses-setup.png

Good day all,

There is an error message when I am trying to create A/P Reserve Invoice from PO.

Attachments are the current setting, kindly advise if any settings are missing, thank you.

[jitin_chawla · Accepted solution]

Hi,

You have to check G/L Accounts defaulted in G/L Determination window whether all have been defined or not.

Check for Rounding Account specifically in the G/L Determination > General Tab.

You can also check for the following thread for places where you need to check the accounts defined:

https://answers.sap.com/questions/9541789/gl-account-is-missing1-message-131-46.html

Kr,

Jitin

[mreinhardt86]

We had the same issue.

In our case, no GL Account was set for the "Stock in Transit Account" under "Inventory".

An AP Reserve Invoice does not have any stock movement so is (my guess) considered "Stock in Transfer". After we added the account we were able to create the Reserve Invoice.

Hope this helps.