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Error "Constant AKONT for Ledger !* does not contain any value"

Hi all;

We have the error message "Constant AKONT for Ledger !* does not contain any value" trying to reverse a manual invoice generated by FB60. Does anybody know how we can solve it? We have the document splitting activated with Funds Mangament.

Thanks in Advance!

Regards,

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1 Answer

  • Posted on Jul 31, 2010 at 04:55 AM

    Go to IMPG Path Financial Accounting(New) => General Ledger Accounting (New) => Business Transactions => Document Splitting => Activate Document Splitting.

    There check whether you have ticked the box for the field "Standard A/C Assgnmt" and also maintained a value in "Constant". If so, may be you can try removing these. You have to check this in development server as I am not fully conversant in FI module.

    thanks

    G. Lakshmipathi

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