G/L account is missing (1) -[message 131-46]

Hello,
I have created a new company and have all the master data uploaded. I have also set all the accounts on G/L determination. When i try to create a A/R Invoice from the SBO client application i get the error "G/L account is missing (1) -[message 131-46]". I am unable to understand which G/L is missing.
If I try to upload same A/R Invoice through DIAPI i get a different error message "No item cost was found  [INV1.WhsCode][line: 1]"
I am running SBO2005 SP01 PL29
Thanks and Regards,
Sheetal

Sheetal,
I am not sure 100% what the issue is, but if you get the error "G/L account is missing (1)", one thing you should check for is a missing account in the item definition, in the supplier definition or in the GL Account determination.
The issue occurs because there were no accounts defined when trying to add a marketing document. The document is added as a draft document, accounts were then set up and then the draft document was finally attempted to be added but the draft was not connected to the stock account. It is recommended to first define accounts, to delete the original draft document and create a new marketing document draft.
HTH,
Eddy

Similar Messages

  • G/L Account is missing 1 / Message 131-46 / Out Going Excise - India

    Hi All,
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    G/L Account is missing 1 Message 131-46
    Now when I made the G/L account field visible, found that it was blank.
    To verify my G/L account mapping, I tried to create Goods Issue transaction with G/L Account field visible for the same Item and I found that it brings the G/L account over there.
    Awaiting for a quick response
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    Samir Gandhi

    Hi,
    check this pdf / expert-session :
    https://service.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf
    Also check for the PDF of the same at
    https://service.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf
    Anywhere there is not set up a g/l account. (banking / stock / shipping / etc.) Check the documents and go through all kinds of set ups for g/l.
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  • GL accounting is missing(1)  (Message 131-46)

    Hi ,
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    Hi,
    Welcome to SDN !!!
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    [Re: [ A/R credit Memo-Document Status],G/L accoutn is missing(1)]
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  • Error: G/L account is missing (1)  [Message 131-46]

    Hi Experts,
    I am facing this issue, while we are converting a GRPO to Invoice. I cannot add in GL account as its greyed out and also I had given all the data in GL account determination as well.
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    Hi Kavitha...
    the a/p invoice is for inventory item,then conform for that item GL setup is set to warehouse/itemgroup/item level based upon the itemcode check the GL determinations.
    In G/L mapping at BP , Item , Location , Freight Set up, Rounding account etc. need to be checked.
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  • 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131

    Dear All,
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  • This entry already exists in the following tables  'G/L Accounts' (OACT) (ODBC -2035)  [Message 131-183]

    Hi expert,
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    This entry already exists in the following tables  'G/L Accounts' (OACT) (ODBC -2035)  [Message 131-183]
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    Regards
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    Hi,
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  • No matching records found  'G/L Accounts' (OACT) (ODBC -2028)  [Message 131

    hello ,
    grpo created by  mistake n nw while closing grpo document.. and
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    Edited by: rudra.ykvr on Jun 1, 2011 3:27 PM

    Hi rudra.ykvr,
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    Please keep in mind that there will be no correction of the stock account if you simply close the GRPO.
    All the best,
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  • G/L account is missing error when try to add AP Credit Memo

    Dear All Experts,
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    Error is :-  [A/P Credit Memo - Whse Status] , 'G/L account is missing (1)'  [Message 131-46]
    Can any one know why this problem is coming?
    Regards,

    Hi,
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    If Yes then go to Administration -> Setup -> Inventory -> Item Group
    Move to the Item Group where your item belongs to and under the Accounting tab, check whether the Account names are defined with Account codes.
    Thanx.
    Hari

  • Message 131-46 cant invoice

    Hi Experts,
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    Hi Adis,
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  • Accounting data missing

    Hi all,
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    Thanks,
    Balaji

    Hi Balaji,
    please refer to the Expert Empowerment Session:
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    All the best,
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  • G/L account is missing

    hiiii experts,
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                                                                                    riyaz

    Check for the Expert Empowerment Session on 'G/L Accounts Missing' in the following URL:
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    Also check for the PDF of the same at
    [https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]

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  • 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?.
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  • G/L Account is missing [Good Receipt-rows-Warehouse Code]

    G/L Account is missing [Good Receipt-rows-Warehouse Code] '702' message 131-46
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