Missing data G/L account

[Former Member]

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

[suman_sardar2 · Accepted solution]

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$

[Former Member · Accepted solution]

Hi Suman,

Please find the attached screen shot of the Account determination analysis. Kindly let me know the further steps to be followed to resolve the issue.

Many thanks!

Vikas

[srinu_s1 · Accepted solution]

It is clearly mentioned G/L account is missing.

Please maintain G/L

INT-3484-01-03-ERL-KOFK- Assign relevant G/L account.

then issue gets resolved.

[Former Member · Accepted solution]

Thanks Suman

The issue is resolved. I created the missing keys required in VKOA for KOFK.

many thanks again!

Vikas

[Former Member · Accepted solution]

Yes Srinu,

I did that already!

Many thanks! 🙂

[suman_sardar2 · Accepted solution]

Hi Vikas,

You are welcome.I am glad your problem is resolved.

Thanks,

Suman$

[siva_vasireddy2]

Hi,

Plz provide the screen shot of the Error.