G/L account determination in VA01

[Former Member]

Hi All,

I am trying to create a sales order in VA01. The incompletion log shows that G/L account was not determined. but looking at the Account Determination analysis, SAP is showing that a G/L account has been determined. Also, I was able to save orders for this material and customer before.

May I know the cause of this problem and how i can solve it?

Thanks!!!

Olyn

[Former Member]

Hi,

Please see if the values are maintained in the accounting view of the material master.

Regards,

Harsh

[Former Member]

Dear Olyn,

if it is showing in Account Determination analysis that "G/L account has been determined", but still in the incompletion log it shows "G/L account was not determined", then the most possible chance is that after creating the Sales Order the G/L account was determined for Customer or Material.

You can be able to save the order even it is incomplete.

Solution: you can delete the line item from the sales order & again add it

Please let me know if this solution helps you or not.

Thanks

Bidhu

[Former Member]

Hi olyn,

Please see the material ,

If it is assembly or connected to the production order.

account determination should be done for the KOFK condition type.

thanks

Kuntla