Skip to Content
0
Mar 09, 2010 at 11:49 AM

Inter compay EDI invoice error "Enter G/L Account No. Message no. ME083"

292 Views

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