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Former Member

Error for Primary Link Account

Hello!

I have made a new company in SAP 8.81 PL 09.

& i have configured all accounts in item group.

Now whenever i open incoming payment document then SAP show me a error : "Primary link Account is missing".

Thank you.

Shraddha Bhatt

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 12:22 PM

    Hello,

    You should check SAP account configuration in G/L account detemination.

    this msg generaly show when we not map Revnue Account in G/L Account .

    Thanks

    Manvendra Singh Niranjan

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  • Posted on Dec 12, 2011 at 12:36 PM

    Hi,

    You have mentioned about the Item Group having defined G\L Accounts.

    Please check the G\L Determination window under the Adminstration > Setup > Financials.

    Before you start working you need to have your defaults defined properly and completly.

    Kind Regards,

    Jitin

    SAP Business One Forum Team

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 12:52 PM

    Hi Shraddha........

    Please check GL Account determination for Sales.

    I am sure something is missing to be mapped.........

    Regards,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 12:23 PM

    Hi Shraddha,

    Generally this type of error occurred when G/L Account Mapping is note set in proper way

    Go To -> Administrator->Setup->Finance->G/L Account Determination

    Thanks,

    Srujal Patel

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