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Former Member
Mar 04, 2009 at 05:48 PM

Purchase order

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G/L account 5005111 has not been created in company code 101X

This is the error that is showing up when trying to save Purchase order. This is when I create it of a requisition linked to a sales order.

It is for a dropship from a vendor.

This is happenning in the Dev client and I can see it work in the production client.

Most of you will tell me the problem will be fixed by creating the G/L account for that company code but when I checked it in production it wasnt created there and it still works.

I think it is an MM setting.

Plase explain.