Entry 1000 0000000903 does not exist in SKB1 (check entry)

[former_member579074]

I Have checked in all the source but can't post customer invoice. But i am able to post the vendor invoice. If some one has undergone the same error please help me out with this error.

Message no. 00058

Diagnosis

Input values must be defined in Table SKB1. The value or values '1000 0000000903 ' are not specified in this table.

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

[Lakshmipathi · Accepted solution]

Table SKB1 relates to G/L Account and since you were not able to post customer invoice, you need to check in VKOA settings whether the required G/L Account is assigned for the required combination. As per your post, it should have been missing and hence, the issue.

[former_member579074 · Accepted solution]

Thanks a lot for your immediate response Mr. Pathi