No Matching records found for the GL Account"

[Former Member]

When i try to add the 'stock transfer' document through inventory transfer screen it gives me error message " No Matching records found for the GL Account"

[kvbalakumar]

Hi Divya,

Check this.

In Inventory data tab of the item which you doing transfer, check the Set G/L account by field.

If it is Warehouse , check the account settings as suggested by Rakesh.

If it is Item Group , check the account settings under Admin --> Setup --> Inventory --> Item Groups --> Accounting Tab .

If it is Item Level , check the accounts in the Inventory data tab of the Item's Item Master data both for the from Warehouse and to warehouse rows.

Regards,

Bala

[Former Member]

Hi Divya,

In the Setup of Warehouses check the if the Accounts have been defined to the Warehouse you are transferring stock.

Admin > Inventory > Setup > Warehouses > Accounting

Regards,

Rakesh N

[Former Member]

Hi experts please solve the following error

__No matching record found G/L Account, add in the A/P Credit memo, define the tax cod_e ,_

but do not mention the tax code . so added properly,

so , how can added A/p Credit memo please Rply,

[Former Member]

Hi experts please solve the following error

__No matching record found G/L Account, add in the A/P Credit memo, define the tax cod_e ,_

but do not mention the tax code . so added properly,

so , how can added A/p Credit memo please Rply,

[Former Member]

Dear Jitendra,

Welcome to SAP Forum...Please open a new thread for your query...and explain in detail...

Regard,

RS

[Former Member]

Hi Divya......

Please check whether stock account involved in Inventory Transfer exists in Charts of Accounts or not.....

Regards,

Rahul