on 03-09-2010 11:49 AM
Hi Friends,
There is one IDOC in to error with the error message of "Enter G/L Account No. Message no. ME083".
This IDOC is an intercompany EDI Invoice and I have checked the configuration of EDI intercompany in OBCA, OBCB, OBCD, OBCC, OBCE. The settings are maintained properly.
Can any one let me know what is the problem and how to resolve this?
Many thanks in Advance.
Regards,
Abdul
I solved it by debuging
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Dear Karthik,
There was an logic in the idoc processing for the text segment of the idoc.
If some text/number avaialble in this segment (text) then system will check for the first 4 characters as chart of accounts and next 3 characters as transaction and look for the GL account in the T030 table of the OBYC.
In my case there was a space (more than 4+3=7) and system was taking 4 spaces as COA and 3 spaces as transaction key and looking for the GL account in T030 table. And unfortunately there was an blank entry in T030 table and due to this system unable to find the GL account for this combination (Spaces).
To resolve this issue go to SE16 and give table name EDID4 and give the segment name (segment of text field) and idoc number and search. You will get all the text related segments and try to find the segment having Space before the text/numeric filled in that segment.
There after edit the IDOC and remove the space from the text field of the segment and try to re-process the IDOC from BD87 transaction code.
Regards,
Syed Abdul Mazid
Hi
"Enter G/L Account No. Message no. ME083"
error may be due to a missing account assignment view during product purchasing.
check the snotes: 707921, 748574, 798537, 952504, 910990, 1005615.
with regards,
ramanuja chary
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Hi Ramanuja,
I looked on the above given snotes, but all the notes are related to PO change. But I am getting this error message when I am creating a intercompnay invoice from EDI Invoice.
Could you please let me know the other way of solving this problem or any notes available for this (this is an 4.7 - SAP R/3 Enterprise Component version)
Many thanks in Advance
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