on 05-20-2010 5:50 AM
Dear Expert
While raising PR (ME51N) system prompting below error message;
Invalid G/L Account No. for Acct.Assign.Cat. 1
Message no. 38000
Did anyone come across this situation before.
There was a user exit set to limit the G/L. Since the g/l already reach the limit system giving error message. Abaper solve this by increasing the g/l code to a higher limit. (T-code used SE24)
Then the PR could be created
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this message is probably caused by some coding in a user exit.
check with your FInance collegues.
I would just read this message like this:
either user entered a wrong G/L account or a wrong Acct.Assign.Cat. 1
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if you are maintaing account assignmemt category while creating PR this error will come.
contact with FI consultant and maintan proper GL account.
It may be of assest ,cost center etc
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Hi,
Are you using any ccount assignment category to create PR?
Check and let me know.
Regards,
Dhanush.
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Hi,
If you are using any account assignment category then following those steps..
1. Check the OME9 settings. select the account assgt. Category which you are using in PR.
2. Check the account modification there.
3.After checking , Go to OBYC > GBB and check whether correct GL and Valuation Class have been maintained as per the valuation class.
Regards,
Dhanush
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