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MB1B + 309 movement

Former Member
0 Kudos

Hello,

trying to transfer some stock material from one material to another using MB1B transaction and transfer code 309 (transfer from material to material), I get the next error:

G/L account xxxxx does not exist in company code XXXX

I have this problem only with some references and I don't know the reason. I am sure that the error is not related with any G/L account because if it was, then I wouldn't be able to do any transfer at all.

Anyone who has found himself in that situation?

Thank you

Accepted Solutions (0)

Answers (2)

Answers (2)

csaba_szommer
Active Contributor
0 Kudos

Hi,

Check the situation in transaction OMWB > Simulation > you will see whether the G/L account really exists or not...

Regards,

Csaba

Former Member
0 Kudos

It seems that the error was because we haven't done the valuation of standard price yet in the CK11. Just trying now.

csaba_szommer
Active Contributor
0 Kudos

(Just correction: existence of G/L account can be checked in FS00, in OMWB you can check which G/L accounts are assigned to the mvt.)

Former Member
0 Kudos

The error was the CK11. Thank you

Former Member
0 Kudos

Hi

The reason may be you are trying to transfer a material from one plant to other Plant & this may have given rise to a Price difference , check if the G/L account is maintained in the Company code or not.

Check in the Config for account determinationin OBYC where the G/L account (in error) has been used to identify the exact reason

Thanks & Regards

Kishore

Former Member
0 Kudos

No, in that case I am transfering the material from one material to the same material, changing the engineering level (for example, material1/001 to material1/002), but in the same company and from the same warehouse and storage location to the same warehouse and storage location, so everything seems to be the same.

Thank you for your answer anyway.