G/L Account is missing 1 / Message 131-46 / Out Going Excise - India

[Former Member]

Hi All,

Please note I have created a Sales Delivery and copied it to Outgoing Excise Invoice.When I click on Add I receive following error message.

G/L Account is missing 1 Message 131-46

Now when I made the G/L account field visible, found that it was blank.

To verify my G/L account mapping, I tried to create Goods Issue transaction with G/L Account field visible for the same Item and I found that it brings the G/L account over there.

Awaiting for a quick response

BR

Samir Gandhi

[rajesh_rana]

Hi Sameer,

I am facing from same error as in Outgoing Invoice and unable to understand hoe to solve it. As I had tried all the suuggested solutions as per your issue.

Hence please tell me how you had solved it.

Rana Rajesh

[Former Member]

Hi Samir,

You have to select an appropriate G/L Account under the G/L Account Row Head, which you have informed as "Blank" earlier.

G/L Account would be a Sales account. Check Active box also, if it not permissing to select an account, there.

This must solev your issue.

With Best Regards,

Sandeep Sharma

[Former Member]

There was a blank in non deductible account in tax code definition with 100% entered as non deductible %

[former_member187989]

hi,

First check default warehouse is assigned correctly for all items in outgoing excise invoice.

and also

Check revenue account is assigned to respective warehouses of all items in outgoing excise invoice.

Problem may be solved.

Jeyakanthan

[Former Member]

Hi

Item's G/L accounts are determined by Item Group and I have checked the G/L mapping of respective item group.

BR

Samir Gandhi

[Former Member]

Hii Samir

check you G/L A/C with the help of this link

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

Thanks

Rizz

[former_member187989]

hi samir,

Check whether you defined A/R tax accounts for all cenvat components in tax code ?

or else

Check rounding account is defined.

'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "Rounding Account" field.

Jeyakanthan

[Former Member]

Hi Jeyakanthan,

I have checked A/R tax code for all excise tax code, and also the rounding account.As I am using rounding by document rounding account does not appear in detemination.

But please note when I make the row level G/L account visible I found that it is blank.

Where as for same Item when I create Goods Issue transaction from Inventory transaction, it picks up Inventory account.

The Item is manufactured one.

The issue is open.

BR

Samir Gandhi

[Former Member]

Samir

your G/L account determination is through warehouse...?

did you check G/L account determination all tabs including Accounts Pyable/Receavable

and check TAX Tabs also in determination

Rizz

[Former Member]

Hi,

check this pdf / expert-session :

https://service.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf

Also check for the PDF of the same at

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

Anywhere there is not set up a g/l account. (banking / stock / shipping / etc.) Check the documents and go through all kinds of set ups for g/l.

Regards Steffen

[Former Member]

Hi Samir,

Have you defined cenvat clearing accounts in G/L accounts determination>general tab.just check it.

regards

md.nazeer shaikh

[Former Member]

Hi Nazeer,

Yes I have defined cenvat clearing accounts in G/L accounts determination>general tab.

Still the issue is open.

I am trying to use SAP partner support dashboard, but is not opening, it is giving me error Gateway time out

Gateway Timeout

The proxy server did not receive a timely response from the upstream server.

Reference #1.8a4fe3c.1238057856.21c8a38

BR

Samir Gandhi

Edited by: Samir Gandhi on Mar 26, 2009 2:31 PM