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Enter GL account

Former Member
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249

Hi Friends,

In the VKOA I have defined the data for combo (V/KOFK/Ch Ac/Sales org/DC/AAg/AAG/orderAAG/Act Key/GL account)

But when I am creating standard debit memo request and chkng incompletion log showing as complete but when am saving getting error message that ( enter GL account- missing data) so chkng pricing analysis and found that Order act AAG is missing there but why ( its already maintained for required combo, and material is also maintained the correct AAG) from where it is picking the data?

Regards

Ashu

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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closed

Former Member
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Cehck the account determination log. It's quite possible that this is pointing to a different account determination procedure or condition. If your order item has a CVO object assignment, the standard config point to the KOFI condition. Regardless, check the log.

Lakshmipathi
Active Contributor
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Check whether the correct strategy group is maintained in MRP3 view of that material master. System will give the same error (Enter G/L Account), even if this is maintained wrongly.

thanks

G. Lakshmipathi

Former Member
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hi

this is to inform you that,

- check the G/L account whether correct or not which is maintained at VKOA.

- if every thing is OK, then sit with an ABAPER & DEBUGG.

debugging a sales order will take plenty of time.

according to your requriment

hope this helps a lot on your issue.

balajia

Former Member
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hi,

please let me know the error message and its number

balajia

Former Member
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Hi Balaji,

Thanks for your prompt response

Message no is V1012 ( process incompletion log before saving).

Regards

Ashu