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GL Account is Invalid

Former Member
0 Kudos

Hi

I would need some help here whereby I have a PO with the " GL Account is Invalid" and I have checked the GL property in R3 everything seems to be fine. I also checked the Account Assignment mapping from SRM to R3 but still unable to figure out why I get this error message. I have tried few GLs but the results still same.

Am i missing something here? Can anyone guide me.

Thank you

Regards

Pubalan

I

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

<b>Please try creating a PO directly into the R/3 system, with the same Shopping cart data. What happens then ? </b>

<u>Other related links to refer -></u>

Regards

- Atul

Former Member
0 Kudos

Hello Pubalan

Are you using cost centres for procurement?

pl. check the validity of resp GL accounts for the cost centres you are using

BR

Dinesh

Former Member
0 Kudos

Hi Dinesh

I am using IO as account assignment and do I check the GL account and its set to Optinal for IO account assignment in R3. May I know which validity you are referring.

Thank you in advance.