error while posting customer and vendor documents

[Former Member]

Hi

Iam trying to post the entries in f-22 and f-43,its displaying that *No values for this selection* at account filed,

I reconcile the customer and vendor accounts in fs00

I assigns the account no's to customer and vendor master records

Thank you.

[Former Member]

hai,

Check whether you have created Reconciliation account for customer and vendors. And check the same has been assigned in vendor and customer master records.

And in reconciliation account, check G067 and sortkey 031/012 maintained or not.

govind.

[Former Member]

Hi Govind

Actually I did all the same things but getting same erros-no values found for Account tab

[Former Member]

Hi Shilpa,

Create Reconciliation account for customer using

T-code: FS00

in control data select as Reconciliation as customers

and Field status group as G067

and assign the same reconciliation in customer mater data

Best Regards

Ashish Jain

[Former Member]

hai,

Please check whether you have maintained the details under company code data in XD02. (i.e in account management)

govind.

[Former Member]

Hi Ashish

I did the same thing,but still getting the same error,Iam using ECC6.0

Thank you

[Former Member]

Ya I check,account is maintain under company code data

[Former Member]

Hi plz he me on the above issue.............

[Former Member]

PROBLEM SOLVED

THANK YOU

[Former Member]

reply with ur solution this is the contribution site

we have to share ur issues same time ur solutions also dont put sdn only problem sahring

thank q

raju

Edited by: nagaraju venkata on Jan 31, 2008 6:46 AM