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PO creation error

Former Member
0 Kudos

Hi All,

Here scenario is like this. We have created on service X. and assign valuation class to it. Also assigned G/L code y to that particular Valuation class.

But when i m trying to do PO for this. So system is giving me Error like "G/L code 430290 can not be use.(Please correct it)".

how i can solve this problem?

Regards,

Zubs

Accepted Solutions (0)

Answers (3)

Answers (3)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Check in FS00, this GL Account should be "P&L statement acct" not Balance Sheet account in "Type/description" Tab.

Also consult with your FI consultant.

Former Member
0 Kudos

u might have assigned a wrong GL, consult FI consultant and use the appropriate GL

Former Member
0 Kudos

Create Po with item category D, account assignment K cost center or as your requirement. Through material group valuation class and Gl will pick. try PO with D & K