Skip to Content
author's profile photo Former Member
Former Member

Error while posting A/P Credit Memo

Dear Experts,

1. While Posting standalone A/P Credit memo the following error is coming "No matching records found 'G/L Accounts' (OACT) (ODBC - 2028) [Message 131-183]"

Currently we are working on SAP B1 8.8 PL:11.

In G/L account determination every account is linked properly even rounding account also linked properly n stock is also there in warehouse but still this error is coming Plz give me some solution on this

Regards,

Anshul

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2010 at 06:07 AM

    Hi Anshul,

    You may check these threads;

    no-matching-records-found-'gl-accounts'

    no-marching-record-found-gl-account-'

    Thanks,

    Joseph

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2010 at 06:20 AM

    hi anshul

    please make sure that when u are making ap credit memo than u should have that particualr itemin ur stock then onlu u would be able to make it what ill suggest u is to please check whether there is quantity in hand for that particularproduct or not

    Regards,

    Mnaish

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2010 at 06:54 AM

    Hi Anshul.........

    As per your Set GL method, have you given Purchase offset, Purchase Return and Purchase credit account?

    If not then its mandatory account you need to necessarily give for leting your transaction to move ahead........

    Regards,

    Rahul

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2010 at 09:45 AM

    Dear Anshul,

    Once I had also faced the same issue which was solved by mapping the GL account in Tax code account for Purchase as well as sales, so try this out and if succed plz let me know !

    Thanks & regards

    Kamlesh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2010 at 06:01 PM

    Dear Anshul,

    You may check freight and expense account setup too. If all in vain, it is probably a bug. Before log a message, play in test environment to try to find the catch.

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 05:53 PM

    Hello, I had a similar problem, then I made a Back Up and restore in a trial enviroment, then I filed all the account that where "missing" and then try to create the document, if the creations was succesfull I erase 1 of the filled accounts and try again to create the document ... you can repeat this procedure until you find the GL account that is missing in my case was

    Administration>Setup>Stock Managment>Warehouses

    Accounting Tab

    Stock in Transit Account

    regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.