No matching record found 'G/L Accounts'

[Former Member]

Hello,

When I try to copy an A/P Credit memo from an A/P invoice, the following error message appears: "No matching record found 'G/L Accounts' (OACT)[ODBC 2028]"

This message appears only when I select some lines from the credit memo. If I choose all lines, the credit memo is created.

SAP 8.8 PL 18

Any idea please?

[Former Member]

Hi NADIA BENLAMLIH,

Check This Link.

http://forums.sdn.sap.com/search.jspa?threadID=&q=Nomatchingrecordfound%27G%2FL+Accounts%27&objID=f264&dateRange=all&numResults=15&rankBy=10001

Generaly this type Error occured for the G/L Account Determination check it.

Thanks,

Srujal Patel

[Former Member]

Hi,

Thank you all for your replies.

The problem is solved. An account was missing in the G/L Account Determination.

[Former Member]

Hi Nadia.....

Go to the Warehouse/ItemGroup Accounting Tab and GL account Determination and check whether all the accounts are mapped properly or not...........

If any account missed out then map it.

Particularly please check Purchase Credit Account......

Regards,

Rahul