G/L account is missing (1) [Message 131-46] while creating A/P Reserve Invoice

[former_member755370]

gl-account-determination-inventory.png

gl-account-determination-purchasing.png

warehouses-setup.png

Good day all,

There is an error message when I am trying to create A/P Reserve Invoice from PO.

Attachments are the current setting, kindly advise if any settings are missing, thank you.

[jitin_chawla · Accepted solution]

Hi,

You have to check G/L Accounts defaulted in G/L Determination window whether all have been defined or not.

Check for Rounding Account specifically in the G/L Determination > General Tab.

You can also check for the following thread for places where you need to check the accounts defined:

https://answers.sap.com/questions/9541789/gl-account-is-missing1-message-131-46.html

Kr,

Jitin