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Former Member
Dec 14, 2006 at 01:08 PM

MIRO - Invoice verification

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Help please.

When trying to do a MIRO, we are getting the following message:

G/L account is not defined in Chart of Account NBL.

The general master data of the G/L account is not maintained in the chart of accounts NBL.

Message no: F5507

The receiving of the goods (MIGO) is being done. The account is on our Chart of Accounts (NBL).

The receiving can be seen on FS10N. What could be the problem? This account is frequently and now we find this error for the first time.