Access KOFI not carried out (initialized field)

[saolin]

Hi expert,

I have an issue during invoice posting invoice. I've assigned GL in VKOA but the error is occur . It seems like error with account assignment group but what I'm wonder is that other invoice posting with same customer and material as well as account key not issue (image2). Could you please advise what is possible root cause ?

[Lakshmipathi]

The screen shot what you shared is different from the one you shared initially where the error message is coming.

From your initial screen shot, you can see, system has considered the access sequence of

• Sales Org
• Acct Asst Grp of Customer (this is issue)
• Acct Asst Grp of material
• Plant and
• Account Key

So in v/07, select this combination and double click on "Fields" where you can see what I suggested earlier. But ensure, you are validating for the right access sequence assigned in v/06 to your pricing condition type

[Lakshmipathi]

From your screen shots, it seems, the Customer Account Assignment Group has not been activated properly to the access sequence.

Go to v/06, select your pricing condition type and execute. There check what Access Sequence is set for that. Next go to v/07, select that Access Sequence and execute. Select the table against which you maintained the condition record and double click on "Fields". There check whether you are able to see the Green arrow against this field

[saolin]

sir, thank for comment. Below is existing access sequence . I don't get your point "select the table against which you maintained the condition record" what do you mean by this sir? How could I check this part ? Thank you.