on 10-08-2008 4:18 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Chief,
Please check SAP note# 1090171 to see if it applies to you.
Thanks,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Chief
You will also need to check the foreign revenue account and the exchange rate differences accounts.
Kind regards
Peter Juby
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.