Good Receipt PO

[Former Member]

Dear all,

i am having a problem while adding a GRN. It displays the following message

'No Matching Record... 'G/L Account' (OACT) ODBC -2028 message 131-183'

please help

Antony.

[jitin_chawla · Accepted solution]

Hi,

Please check the following documentation regarding the error :

https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf

The pdf explains the error 'No matching records found 'G/L Accounts' (OACT) on page 46.

Also, check these threads :

Hope it helps.

Regards,

Jitin

[Former Member · Accepted solution]

Hi,

I think that you have not mapped the GL Account in the Purchasing tab

Under the Following

Admin -> Setup-> Financial -> GL Account Determination.

Pl check this once again.

[Former Member]

Hi,

It Show that you are missing Some GL Account While Mapping for Goods Return.

Please check the GL Determination Again to Over Come the Error.

Regards

Chidambaram

[msundararaja_perumal]

Hi,

This may be may be due to the inconsistency in the G/L determination.

If you have setup the G/L determination,and still error occurs.

In the document,Check whether in the row level corresponding G/L account is displayed,if it is not shown by default,use form setting to enable it.

Else you may be using frieght in that document,you have to set revenue and expense account for that freight.