gl missing in va01

[Former Member]

hi gurus,

pls help in resolving the error g/l missing in va01

[Former Member · Accepted solution]

hi,

Goto VA02-> In menu bar goto ENVIRONMENT->Analysis---> acct determination

here u can find out which cond type has not hit the G/L accounts

maintainthe same in acct determinationin Spro

hope this helps u

regards,

Arun prasad C R

[Former Member]

dear Abdul,

T o resolve this error goto

VKOA where you can see list of tables. By selecting the General 4th Table ensure that the combination of Application - V, Condition Type - KOFK and the respective G/L account is assigned

The Condition type KOFK in VKOA is a Condition type for Controlling .

I think this will solve your problem.

Revert back if you have any doubts.

Reward if helpful.

Regards

PAVAN.

[Former Member]

Hi,

Kindly check which availibility check group you are using at your material master and then gor to the corresponding requirement class assigned to it.

There when you will be defining your requirement class you will find acc. assignment category kindly leave it blank and then carry out the sales order once again.

Probably it might be due to that also.

Reward if helpful

Regards

Harsh