u201CError updating table 372"

[Former Member]

Hi friends,

When I am generating a excise invoice the system triggers u201CError updating table 372"

I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,

in that time i got error like

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.

Procedure

A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Pl let me know if anything else is required to avoid further problems

All errors I have attached with screen shot pl give me reply .

Pl let me know if anything else is required to avoid further problems

Any possible solution for this?

Regards

LVK

[former_member204513 · Accepted solution]

Dear LVK,

Go to VKOA transaction check the G/L accounts which are assigned to your sales account keys with combination of your condition table fields.

Check those G/L accounts in FS00 transaction all the settings maintained properly in the G/L account.

Check Customer account assignment group and material account assignment groups.

Also make sure that you maintained proper Excise G/L accounts in the IMG settings

IMG>Logistics general>Tax on Goods movements>India>Account determination.

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :

App CndTy. ChAc SOrg. AAG AAG ActKy G/L acct

V   KOFI   CAIN ERRO 01  06  ERL   300009  Sales

V   KOFI   CAIN ERRO 01  06  EXD   140014  CENVAT Clearing

V   KOFI   CAIN ERRO 01  06  EXS   140009  Ed Cess

V   KOFI   CAIN ERRO 01  06  MW3   140071  VAT

V   KOFI   CAIN ERRO 01  06  MWS   140071  

V   KOFK   CAIN ERRO 01  06  ERL   300009  

V   KOFK   CAIN ERRO 01  06  EXD   140014  

V   KOFK   CAIN ERRO 01  06  EXS   140009  

V   KOFK   CAIN ERRO 01  06  MW3   140071  

V   KOFK   CAIN ERRO 01  06  MWS   140071  

In Customer account assignment group and material account assignment groups. setting is correct

in the IMG settings

IMG>Logistics general>Tax on Goods movements>India>Account determination.

What GL should be assign here

Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng

ARE1

ARE3

DLFC ? ? ?

EWPO ? ? ?

GRPO

TR6C

UTLZ

Pl let me know if anything else is required to avoid further problems

Regards

LVK

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