PR00 120 G/L account 0000785101 determined from Account determination type

[Former Member]

Hi all,

I am getting the following error while saving sales order.

PR00 120 G/L account 0000785101 determined from Account determination type

I dont know why this error is occuring while creating sales order. Because of this issue, i am not able to save the sales order.

How to solve this issue? Can anyone give me solution for this issue?

Thanks in advance,

Babu

[Former Member]

closed

[Former Member]

Hi Anand,

I'm also facing the same problem. Can you let me know how you solved this one.

Regards,

Satya

[former_member266852]

Hiii

I hope you people are using COPA or Controlling in your process.

This error is basically comes if you are not maintained the KOFK setting, same where u have done your KOFI setting, you have to do same with KOFK in Transaction VKOA.

see what setting you have done for KOFI, copy that line and change KOFI to KOFK and save it.

Hope it will solve your problem

Regards

Shambhu Sarkar

[Former Member]

For one sales document type (ZA1) its working properly. Sales order is saved without G/L Account error. But sales document type (ZZ1) is giving G/L Account error.

Previously ZZ1 sales document type was aslo working properly without G/L Account error.

Now only this G/L Account error coming for (ZZ1) particular sales order type.

Any solution for this issue??

[former_member266852]

HIIII

Kindly check in your relevant pricing procedure wheather you have assigned new condition type....after that you are getting error.

Regards

Shambhu Sarkar

[Lakshmipathi]

Is the Incompletion Procedure assigned in VOV8 to both your sale order types different ??

thanks

G. Lakshmipathi

[Former Member]

Both the incompletion procedures are same.

[jpfriends079]

Check the account key against the condition PR00 and assign the G/L account for the account key in VKOA for KOFI.

Also, check the GL Account by using Tcode FS00, where Account group should be INCOME and it should be a P&L account.

Thanks & Regards

JP

[Former Member]

Already exist in the system. But its not working?

Any other solution??

[jpfriends079]

As mention by Mr Sarkar also check VKOA settings for other ACCOUNT DETERMINATION TYPE maintained by you.

As I already suggested to check GL account setting whether it can be used for revenue purpose.

For GL acc take assistance of your FI guy.

All the best.

Thanks & Regards

JP