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G/L Account missing in SD order

Jan 09 at 08:11 AM

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Former Member

Hi,

I'm trying to create an SD order and assign the WBS to it. If I enter manually the price (PB00 condition is pulled) and try to save the order, I receive the error with G/L account is missing. If I don't fill the price I am able to save the order.

Moreover, it depends with what project profile the WBS is created. With one project profile I can save the SD order with the price ... and for other type of project profile I can't.

P.S. Both WBS are marked for billing.

Do you know what could be the issue?

Thanks in advance!

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Why don't you simply debug and see what is causing this?

If you have no authorization for debugging and no access to the project documentation which might hold the explanation for this behavior you can request the assistance of your local support desk.

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3 Answers

G Lakshmipathi
Jan 09 at 08:34 AM
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Is the item category different in both the cases? If so, you can check the incompletion log assignment

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Former Member

The Item Category is the same for both cases. Moreover, I've tried to test both cases for other company code and everything is working. So I have this issue for a specific company code.

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shivakkumar Geetha venkatesan Feb 06 at 12:36 PM
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Hi DJ

if the issue is not yet resolved,

I would suggest you to go at the item level of the Sales Order, then go the CONDITION TAB. In this condition tab, there is a button called "ANALYSIS". Check out the relevant information for each condition type and you can trace out any sort of anamolies in value calculation with respect to condition type.

Please check below link

https://archive.sap.com/discussions/thread/1779067

if it is available in Incompletion log then

Please check for that relevant item category whether in Transaction Flow Incompletion Procedure is 24 Free of Charge Item. If not make it to 24 and then try. Hope it helps.

Message no. VU019|Missing data: G/L Account :.Message no. VU019;

G/L Account missing|G/L Account missing after Upgradtion to ECC6.;

[Re: Error in Sales Order savings Missing data: G/L Account Message no. VU019 |Error in Sales Order savings Missing data: G/L Account Message no. VU019;

https://archive.sap.com/discussions/thread/1609585

Hope it helps to some extent.

Regards,

G.V.Shivakkumar

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Former Member Mar 06 at 06:04 AM
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Hi Friends,

I am facing G/L account error while saving sales order I have done the settings in VKOA and in pricing procedure as well but still getting the error. Please find the below screen-shot. My condition type is ZBR1 there are other condition as well for them the respective g/l acc is picking properly pleased guide thanks in advance

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Hi,

did you check the pricing analysis tab

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