Error ; G/L account is missing

I am encountering the following error message. I am trying to receive the stock from the "In_transit warhouse into the physical warehouse. The physical warehouse shows negative inventory. Any suggestions?.
Thanks!
13/09/2010 13:43:27: G/L account is missing [Inventory Transfer - Rows - Warehouse Code][line: 1] , 'ACM-50-GAS-SP60' [Message 131-46]

Since your item inventory valuation method is FIFO, it will be difficult to find the real problem. Did you try to transfer some of those 200 to the negative warehouse?
Check your OINM table for this item.
SELECT * FROM OINM WHERE ItemCode = 'ACM-50-GAS-SP60'

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Hi Kavitha...
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Hi,
Please check Note No. : [1601484|https://b1-support.wdf.sap.corp/sap/support/notes/1601484]
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Symptom
You are working in Indian localization. You post the Service Invoice with tax code containg the CENVAT tax type. The CENVAT tax is calculated and posted to the CENVAT Clearing Account. When you want to credit such invoice the error 'On hold account is missing' pops up and Credit Memo cannot be added.
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SAP intends to provide a patch or patches in order to solve the problem described.
The section Reference to Related Notes below will list the specific patches once they become available.
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[G/L Account missing|http://service.sap.com/~sapidb/011000358700000326632008E.zip]
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Dear All Experts,
we are facing problem in adding A/P Credit memo, which is made based upon AP Invoice.
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Hi,
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It is available in incompletion log, when i choos that it is going to item conditions tab directly.
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Error ; G/L account is missing

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