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Former Member
Apr 17, 2008 at 05:17 PM

Urgent: Error - GL account is not valid

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Hi

We were trying to load purchase orders into SAP from legacy system ARIBA. We could upload only ten orders out of some 100. For other orders we are getting an error G/L account is not valid.

My team lead gave me the purchase order numbers and their account assignment category and asked me to compare with field status group of GL account. I did not quite understand how this will solve the issue.

Can anyone explain me what he meant and if you have any better way of solving the issue.

for eg. I looked at a PO whose account assignment category is K. It has cost center as mandatory. while the FSG of corresponding GL account 42001500 has field cost center is required. But still this order could not be uploaded.

Could any one explain why and a way of handling this issue.

Thanks

Princeoflight