On SAP 2007A SP: 01 PL: 08 I am trying to run through the Document Generation Wizard and get the following error highlighted in red:
[AR Invoice - Rows - Account Code][line: 1] , 'G/L account is missing (1)' [Message 131-46]
[AR Invoice - Rows - Account Code][line: 1] , 'Internal error (-5002) occured (15,77030)'
I have checked the BP and there is a valid debtors G/L account specified against it.
There are no 'Open' Sales Orders outstanding for this BP and there is only one 'Open' delivery which doesn't seems to have anything untowards on it. I have tested this wizard away from site and it works under a newer version of SAP PL: 11 however on site where it is PL: 08 I can't simply update them.
Any advice/suggestions would be greatly appreciated.