G/L A/c. Error

[former_member209725]

Dear Experts,

While creating Outgoing Excise Invoice getting error : No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183].

I have been checked in G/L Account Determination, Item Group Determination & in Whse Determination.

Not found anything missing.

Plz help.

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi...........

Please reassign all the GL Accounts related to Excise Invoice. This will solve your Problem.

You have remap accounts for Incoming and Outgoing Excise Invoice in GL Account Determination's General and Inventory Tab. Also also same for Item Group/Item Warehouse/Item Level as you set the GL Account Method.....

Regards,

Rahul

[former_member209725 · Accepted solution]

Hi Rahul.

I assigned Outgoing & Incoming Cenvat Account on G/L Account Determination Inventory Tab, Item Group & whse.

Not solved yet.

Any other place to check this?

Regards,

Ravi

[former_member206488 · Accepted solution]

Hi Ravi,

Checj if rounding account is defined?

Administration -> Setup -> Financials -> G/L Account Determination -> General tab.

Thanks,

Neetu

[former_member209725 · Accepted solution]

Hi Mam,

Thanks for reply.

I checked, it's defined.

Regards,

Ravi

[former_member209725 · Accepted solution]

Hi All,

Still not resolved issue.

I checked each and every accounts discussed above & defined them again.

But still unresolved.

have anyone any idea?

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi,

Is it the problem for a specific document, or for all?

Thanks,

Gordon

[former_member209725 · Accepted solution]

Hi Gordon,

The problem is for only specific document b'coz Exciseable A/R Invoices being made by till this issue came out from same whse.

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi.....

Are you sure that you have mapped Outgoing CENVAT Clearing Acct in General Tab of GL Account determination.

This is also required.....

Regards,

Rahul

[former_member209725 · Accepted solution]

Hi Rahul,

Yes,

I checked it. It's defined.

Regards

Ravi

[Former Member · Accepted solution]

I mean for other Exciseable A/R Invoices. Can you create?

[former_member209725 · Accepted solution]

Yes, I can create other exciseable invoices.

[Former Member · Accepted solution]

In this case, the problem is the document. The account assigned in the document has wrong info. You may have to recreate the document to see. Check in the test environment first.

[jitin_chawla]

Hi,

Check this link if it helps :

[AR/AP - No Matching Records found OACT|https://websmp207.sap-ag.de/~sapidb/011000358700000496452010E]

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

HI

Have you ckecked the accounts for that Tax?

and also check the "Outgoing Cenvat Account" in Inventory tab of "G/L Account Determination"