Landed cost error no matching records found

[Former Member]

While creating Landed cost for multiple supplier system give me en error "No matching records found" business partners ocrd odbc-2028

When i choose first supplier change currency and choose grpo then it works fine but when i choose another supplier choose no for delete the first supplier entry the error popup's

[kenan_jaddeny]

you’re getting this error

“Landed Cost, No matching records found G/L Accounts (OACT) (ODBC-2028) (Message 131-183)”

because you used the Pruchasing docs i.e. AP Invoice and with it you bought normal items and Fixed Assets in the same invoice, then you’re trying to use the Landed Cost doc to cost this invoice, but unfortuantely you won’t be able to use it, getting that error,

beucase the invoice is including Fixed Assets items,

to solve the problem you should seperate the Fixed Assets items in a different invoice and there you can add additional costs, capitalize it and do the other related stuff,

but for the normal items, and to use the Landed Cost doc, everytime the invoice mustn’t inclued any Fixed Assets items,

Hope this helps,

KENAN JADDENE

[Former Member]

I checked but advance g/l determination not enabled in my system. SAP 9.2 PL05 m using

Thanks,

Jitendra

[jitin_chawla]

Hi,

Check SAP Note 1880220, if the issue is similar to the symptom mentioned in the Note.

Regards,

Jitin