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Former Member
Nov 16, 2010 at 09:13 AM

upgrade 4.6 to 4.7 Missing GL account error in 4.7 its not with 4.6



We are doing upgradation project 4.6 to 4.7..

Here in staging server while saving sales order we are getting incompletion log Due to missing Gl account ..

Environment Analysi  Account determination kfoi00 missing Gl account for Condition type .

But when we createt the sales order ( with same data)its not not giving the error ..

Here I can see the Difference is in 4.6 condition type has the Account key but no Master record mataine for the Condition then the systemnot looking for the GL account for the Account KEY as mandatory but in the case 4.7 the set of date we are creating the sales order the system looking for the GL account u2026

So could you pls clear this

Its mandatory to have GL account for the Account KEY even the Condition type does not have master reocrd.?

Or we have to apply any SAP notes ?

Pls help me to come out of it Regard