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Former Member

Good Receipt PO

Dear all,

i am having a problem while adding a GRN. It displays the following message

'No Matching Record... 'G/L Account' (OACT) ODBC -2028 message 131-183'

please help

Antony.

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3 Answers

  • Best Answer
    Oct 15, 2008 at 10:54 AM

    Hi,

    Please check the following documentation regarding the error :

    https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf

    The pdf explains the error 'No matching records found 'G/L Accounts' (OACT) on page 46.

    Also, check these threads :

    no-matching-records-found-gl-account

    gl-account-missing-error

    Hope it helps.

    Regards,

    Jitin

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    • Former Member

      Hi,

      I think that you have not mapped the GL Account in the Purchasing tab

      Under the Following

      Admin -> Setup-> Financial -> GL Account Determination.

      Pl check this once again.

  • Oct 17, 2008 at 12:50 PM

    Hi,

    This may be may be due to the inconsistency in the G/L determination.

    If you have setup the G/L determination,and still error occurs.

    In the document,Check whether in the row level corresponding G/L account is displayed,if it is not shown by default,use form setting to enable it.

    Else you may be using frieght in that document,you have to set revenue and expense account for that freight.

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    Former Member
    Nov 03, 2008 at 09:08 AM

    Hi,

    It Show that you are missing Some GL Account While Mapping for Goods Return.

    Please check the GL Determination Again to Over Come the Error.

    Regards

    Chidambaram

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