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Message 131-46 cant invoice

Former Member
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Hi Experts,

I entered the Delivery for a spare parts and tried to create a A/R Invoice from the delivery. I got the following warning message

[A/R Invoice - Transfer Year], 'Customer has exceeded credit limit - LKR 1,233,456.00' [Message 173-20]

I selected "yes" from the credit limit exceed message and created the invoice. But when I try to add the invoice it gives an error message stating

[A/R Invoice - Transfer Year], 'G/L account is missing (5)' [Message 131-46]

can any one help me to over come this error?

thanks

Adis

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Adis,

Try search forum first. Such as:

http://forums.sdn.sap.com/search.jspa?threadID=&q=%22G%2FLaccountis+missing%22&objID=c44&dateRange=lastyear&numResults=15

http://forums.sdn.sap.com/search.jspa?threadID=&q=131-46&objID=c44&dateRange=all&numResults=15&rankB...

Thanks,

Gordon