No Matching Records found G/L Accounts

[Former Member]

Hi All,

I am adding a new Sales Order.Convert the sales order to Invoice.When I try to add the INVOICE document,i get an error message saying "No Matching Records found G/L Accounts (OACT).

In The sale Order I have selected Item A in line one with price 8000$ and again Item A in line two with Price 25000$ the SO Document is added. when I Convert the SO to INVOICE the Above error appears.

But when i Change the Line item two Price to 22999.99$ the Invoice is Posted but the error appears when i change the line item two price to 23000$ and above.

My configurations are as below,

SAP 2005A Patch 14

G/L Accounts are set up by Item Group.

I have also linked all the accounts to the respective Item Group and also in G/L Account determination including Rounding account.

PLS HELP.....

Regards

AKS

[Former Member]

Do you have freights in the document? If you do, check all account determination for those lines too.

Thanks,

Gordon

[former_member187989]

hi,

Problem might be with Decimal places of quantities,prices / amount in Display tab of general settings,

Simulate changes in test/demo database before correcting decimal place,

Correct it according to ur requirement,ask other users to log out when u are doing it.

Hope problem will be solved.

also check this link

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

Edited by: Jeyakanthan A on May 18, 2009 4:59 PM