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Missing data GL accounts

Former Member
0 Kudos

Hi all,

When i create a sales order, it fails in incompletion log.Missing data: GL accounts

I have assigned GL accounts in the revenue acc determination for ERL ERS and ERF

Why this error comes.Where else do i need to check

Regards

Mano

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check if the assignments for Sales representative are made correctly in VPE2.

At Organizational Assignment it has to be assigned o cost center.

Arthur.

Answers (3)

Answers (3)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Check the Reconciliation Account has been assigned to Customer Master in XD02.

Former Member
0 Kudos

HI,

THERE MIGHT BE A CHANCE OF NOT ASSIGNING THE RECONCILIATION A/C IN CUSTOMER MASTER DATA,PLEASE CHECK IT ONCE .

REGARDS ,

PAVAN.

Former Member
0 Kudos

hey...

you have to check once again in VKOA t.code, that for which combination you have assigned the G/L account,

then you have to check in your sales order that combination is coming or not,

hope this will be helpful

regards,

kapoor