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Foreign Business Partner

Hi all,

I have problem when I want to make A/R invoice for a foreign business partner.

The following error i received when i want to save the document:

G/L account is missing (1) [Message 131-146]

Also have checked the BP master data tab Accounting: the account receivable field are filled.

Thanks in advance,

Chief

Former Member
replied

Hi Chief,

please have a look at the expert empowerment session:

[GL account missing|http://service.sap.com/~sapidb/011000358700000326632008E.zip]

It will show you the most common causes of the error message & also give troubleshooting approaches.

All the best,

Kerstin

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