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

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I cant add my AP Invoice because of this error

kothandaraman_nagarajan
Active Contributor
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Hi,

Check below SAP note,

874131 - No Matching Record Error Displayed When Adding Marketing Document

Regards,

Nagarajan

Accepted Solutions (1)

Accepted Solutions (1)

former_member312729
Active Contributor
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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

Answers (1)

Answers (1)

kenan_jaddeny
Contributor

you’re getting this error

“Landed Cost, No matching records found G/L Accounts (OACT) (ODBC-2028) (Message 131-183)”

because you used the Pruchasing docs i.e. AP Invoice and with it you bought normal items and Fixed Assets in the same invoice, then you’re trying to use the Landed Cost doc to cost this invoice, but unfortuantely you won’t be able to use it, getting that error,

beucase the invoice is including Fixed Assets items,

to solve the problem you should seperate the Fixed Assets items in a different invoice and there you can add additional costs, capitalize it and do the other related stuff,

but for the normal items, and to use the Landed Cost doc, everytime the invoice mustn’t inclued any Fixed Assets items,

Hope this helps,

KENAN JADDENE