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Missing Data: G/L Account

Former Member
0 Kudos

Friends,

In MTO while saving sales order, facing above error.

I had tried to solve this error with the help of previous suggestions and changed configuration also.

Still facing same error.

Thanks in advance

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear S B

Your VKOA settings is incomplete.

Go to V/08 and note all the Accounting key in your pricing procedure, now check your Customer Pricing Procedure (XD02, Sales area sales tab) and in Material Master (Sales:Sales org:2) Acct assignment grp .

Now check your VKOA settings (your accounting determinations) and see where  you are missing the things.

else fallow Ashish Chowdhury , Solution

Thanking you!

Ashish Mishra

Former Member
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Hi SB

I would suggest you to go at the item level of the Sales Order, then go the CONDITION TAB. In this condition tab, there is a button called "ANALYSIS". Check out the relevant information for each condition type and you can trace out any sort of anomalies in value calculation with respect to condition type.

And also check your VKOA setting , KOFI and KOFK is properly maintain or not (account keys in respect of pricing procedure)

Hope this will help you

Regards

AJC

ripu123in
Explorer
0 Kudos

Dear,

Please go through this post, this will help you to solve the issue.

http://scn.sap.com/thread/1511185

Regards,

Tarun Kumar