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Former Member
May 18, 2009 at 10:54 AM

No Matching Records found G/L Accounts


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.