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Former Member
Feb 07, 2011 at 11:19 AM

Vendor Clearing Error

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Dear forum Members

While clearing vendor in transaction f-44 below error is showing

Acct for acct determ. 01001/000 (chart of accts 1000) missing

Message no. GLT2153

Diagnosis

The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.

You determine for each business transaction variant which item categories can or must be posted here.

A splitting rule is defined for each business transaction variant, which determines which item categories are to be split and how the splitting should be determined.

Additional rows need to be created in a G/L account that was defined in the account determination in an account determination key.

The following error occurred for the document you entered:

No account has been entered for account determination key 000 in the chart of accounts 1000.

System Response

The document cannot be posted.

Procedure

Enter an account in the account determination.

Kindly suggest me what configuration required to solve this issue

Thanks in advance

Regards

Srikanth