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Error: [No matching records found 'G/L Accounts' (OACT).(ODBC-2028.] @ AP Invoice

Jun 29, 2017 at 02:59 AM

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I cant add my AP Invoice because of this error

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Hi,

Check below SAP note,

874131 - No Matching Record Error Displayed When Adding Marketing Document

Regards,

Nagarajan

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1 Answer

Best Answer
Balaji Selvaraj Jun 29, 2017 at 03:47 AM
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Hi,

Please check the GL determination. It may relate to all the possible GL accounts mapped at Warehouse/Item/Item Group Level or advanced GL based on your configuration.

You must see Stock, GL increase and Decrease, Negative adjustment, Expense clearing account.

Also check rounding account.

Regards:

Balaji.S

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