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Missing data G/L account

While processing Individual PO i get this error log when I create Sales order. It doesn't allow me to save the Sales Order since G/L account is not determined. Please suggest what FI settings need to maintained to eliminate this error.

I tried VKOA settings with V - KOFI - INT - SORG - 01 - 03 - ERL - 8000000 (G/L A/C)

Still the issue is not resolved

Former Member
replied

Hi Vikas,

In VA01 sales order creation screen click on the Menu bar "Environment" >> "Analysis" >>> "Account Determination" and find out the missing entries in VKOA.

Then set it up correctly and try again to create a new sales order.

If you have any further issue share it with screen dump.

Thanks,

Suman$

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