Missing data: G/L Account. Message VU 019

[Former Member]

Hi,

When saving the Sales Order type "OR" and item category TAN. the incompletion log asks to complete the G/L account.

When cliking on the button copmlete, it switchs to screen : Item data./// Tab Condition

Have anyone idea about the origin of the problem.

[former_member204513 · Accepted solution]

Dear Meher,

This is due to not maintaining the Account determination settings In VKOA transaction.So Please maintain proper settings in the VKOA transaction.

Do the G/L accounts assignment to your Account keys with other combination.

IMG path is

IMG>Sales and Distribution>Basic Functions>Account Assignment/Costing>Revenue Account Determination

-->Check Master Data Relevant For Account Assignment

-->Define Dependencies Of Revenue Account Determination

-->Define Access Sequences And Account Determination Types

-->Define And Assign Account Determination Procedures

-->Define And Assign Account Keys

-->Assign G/L Accounts

I hope this will help you,

Regards,

Murali.

[former_member217082]

Hi Meher

First of all check in the Incompletion log (t.code OVA2 )

Secondly check in the VA02->item data->account assignment tab->Check any G/L account or profit center has to be assigned or not

Thirdly , check the the configuration you have done in Revenue account determination VKOA

Regards

Srinath