G\L Account is Missing"-GRPO-Rows-Whs Code

HI Friends,
I am using 2005b pl:42
When i am trying to add a GRPO with Freight i get the following error "G\L Account is Missing"-GRPO-Rows-Whs Code". I have done all the necessary G/L Account setup: Item Group all accounts, WHs All accounts, Freight Accounts.
I am using Item group GL Accounting.
But when I remove the freight the Document is Posted successfully.
PLS Reply ASAP.
Cheers,
AKS

Hi!
I tried the same in my DB.
i have set all the settings as u specified, and given Expense Clearing Account
i request you to check,
1. Whthr the item is in ItemGroup or Warehouse Acc ? (Check it in Item Master )
2. Ensure, u have set Expense Clearing Account for that ItemGroup or Warehouse

Similar Messages

  • "G/L Account is missing" "Good Receips PO - Rows - Warehouse  Code]131-46

    I don't understand that error.  My Warehouse has many associates accounts.  On the row lineI see the account number and it is somewhere in the Warehous G/L Account code.
    I have no problems to do a purchase order, but I got that problems with Good receipts.  I don't understand.

    I think you must also check G/L account field in the GRPO whether it is empty or not when you try to add. If you let the inventory account field empty in GL account determination --> inventory, you could not update the warehouse.
    Try to recreate new GRPO and if the message comes, delete the row or duplicate it then delete the first row. See if GL account field is still empty or not.
    If problem still persists, contact SAP support .
    Rgds,

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

    G/L Account is missing [Good Receipt-rows-Warehouse Code] '702' message 131-46
    Hi everyone,
    I know this is a simple question with a simple answer. However i have run through all the basics and still get the same error. Worst of all  i had posted to the warehouse using the same function about 3secs before receiving this error and everything posted fine.
    Any ideas?
    Candida

    Thanks for the reply, Candida.
    Please verify the parent or component item quantities. The quantities may have gone to Negative. Hence, kindly ensure that an account is defined in the Negative Inventory Adjustment Account (Define Warehouse, Define Item Group, Item Level of Item Master Data, where appropriate).
    I hope this solves the issue.
    Regards,
    Lorna

  • G/L Account Missing - GRPO

    Hi,
    We use SAP B1 2005B, PL 27. We are trying to create a GRPO for an RM which is in negative quantity and we get an error "G/L Account Missing - Line 1 - Warehouse Code - (Item Number)". The G/L Account is set by Item Group. This does not happen is an item from the same Item Group and same warehouse is added, which does not have quantity in negative. All the accounts in Warehouse have been set.
    Please help ASAP.
    Regards
    Sudatta Mohanty

    Hi Sudatta,
    Chek the link
    g/l account missing
    Re: GL Account missing error
    Check for the Expert Empowerment Session on 'G/L Accounts Missing' in the following URL:
    https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf
    Also check for the PDF of the same at
    https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf
    *Close the thread if issue solved
    Regards
    Jambulingam.P
    Edited by: Jambulingam P on Jun 23, 2009 9:24 AM

  • 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'

  • Adding A Goods Receipt PO Docement it shows G/L Account is missing

    In a Goods Receipt PO Document there are 4 items we can't able to add the document it shows some error.
    The exact error was
    07/07/2008  15:56:54: G/L account is missing [Goods Receipt PO - Rows - Warehouse Code][line: 1]

    Hi jafesas
    try this in test DB
    if your Set G/L account by is warehouse then select all account code in warehouse tab then try to add , your problem will be solve
    major account code as follows:
    1.Inventory Account
       Allocation Account
    2.In taxcode check A/P Tax account

  • 5002 Tax group account is missing

    I'm using the DI Server to add invoices, and I suddenly get "-5002 Tax group account is missing" whenever I try to make an invoice. What's strange, is that this occures only on one of my SAP-databases, whereas the others are ok. Luckily it's in a testbase. I'm pretty sure this database worked before, so I suspect someone has done something in the base. Does anyone know what generates this error, so that I can fix it?
    Here is my code:
    <?xml version="1.0" encoding="UTF-16"?>
    <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
    <env:Header>
    <SessionID>8956830C-D03A-24EA-94A6-838A5E4EEA02</SessionID>
    </env:Header>
    <env:Body>
    <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
    <BOM>
    <BO>
    <AdmInfo>
    <Object>oInvoices</Object>
    </AdmInfo>
    <Documents>
    <row>
    <CardCode>K99999</CardCode>
    <NumAtCard>11311A 14:00</NumAtCard>
    <Comments>11311A 14:00</Comments>
    <SalesPersonCode>126</SalesPersonCode>
    <U_DepartmentId>15</U_DepartmentId>
    <U_Nettbank>0</U_Nettbank>
    </row>
    </Documents>
    <Document_Lines>
    <row>
    <ItemCode>100312</ItemCode>
    <Quantity>1.0</Quantity>
    <UnitPrice>0.8</UnitPrice>
    <TaxCode>U1</TaxCode>
    <CostingCode>15</CostingCode>
    </row>
    </Document_Lines>
    </BO>
    </BOM>
    </dis:AddObject>
    </env:Body>
    </env:Envelope>
    And the reply:
    <?xml version="1.0"?><env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"><env:Body><env:Fault><env:Code><env:Value>env:Receiver</env:Value><env:Subcode><env:Value>-5002</env:Value></env:Subcode></env:Code><env:Reason><env:Text xml:lang="en">Tax group account is missing </env:Text></env:Reason><env:Detail><Object>13</Object><ObjectIndex>1</ObjectIndex><Command>AddObject</Command><SessionID>8956830C-D03A-24EA-94A6-838A5E4EEA02</SessionID></env:Detail></env:Fault></env:Body></env:Envelope>

    Hi Runar,
    This error occurs because the last line you are trying to add to the Marketing Document is an empty line. The document object automatically comes with one document line. It is only for the second and subsequent lines of marketing documents that you require the method oDocument.Lines.Add
    So, don't Add new line for the first item.
    If Satisfied give me rewards points...
    Regards
    Yogesh

  • Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code

    Hai All,
    When I copied from PO to GR PO the below said error accord. G/L are set by  Item level.
    General Setting > Inventory Tab > Set G/L Accounts as : *by item level*
    Error:
    Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code][line: 1] ,  [Message 173-77]
    Please provide me a solution.
    Regards
    Sudarshan

    hiii Sudarshan
           if you have set g/l a/c by item then go to
    administration-setup-inventory (stock management)-warehouse-(your particular warehouse) -accounting
                    assign g/l account ,
                                       hope this helps you
                                                      Good Luck
                                                                     RIYAZ

  • Purchase Credit memo - G/L Account is missing

    I purchased some items (not the service) from a vendor, but i like to return it so I wants to create a A/P Credit Memo.  I am copying all the information into the A/P Credit memo from Goods Receipt document.  When I click add button the system throws an error saying the G/L account is missing.  What could be the problem.
    Thanks
    SV Reddy
    Edited by: S V Reddy on Apr 3, 2008 11:55 AM

    Hi Rakesh,  thanks for the reply
    This A/P down payment clearing account is already defined.  Also I tried to enter the G/L account for Purchase Credit account , still the problem is exist.
    if I am raising a A/P credit memo for an item type is Purchased item and Fixed Asset , in this case would be the scenario be different?  I am copying all the information into the credit memo from is A/P Invoice.  Please reply
    thanks
    SV Reddy

  • G/L account is missing error when try to add AP Credit Memo

    Dear All Experts,
    we are facing problem in adding A/P Credit memo, which is made based upon AP Invoice.
    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,
    If the item is not an inventory item but a sales item, check if the particular item belongs to an Item Group.
    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

  • I just purchased a new iMac. My iTunes account is missing a ton of music and I cant figure out how to access it. When I try to load music from my ipod to match my imac it only asks if i'd like to sink my ipod with my account. How do I access my library?

    I just purchased a new iMac. My iTunes account is missing a ton of music and only contains "purchased" music. When I try to load music from my ipod to match my imac it only asks if i'd like to sinc my ipod with my account. How do I access my entire library? Thanks

    Unless you subscribe to Match, you will have to transfer your non-iTunes stuff from your old computer:
    http://support.apple.com/kb/HT4527
    If you want to copy non-iTunes music off of your iPod (eg, if your old computer doesn't exist), you'll need to use a third party program.  I don't know of any free ones anymore, but if you google, you can find several in the $19 range.

  • G/L Account is missing in item data in sales order with reference to quotation

    Dear SAP Guru,
    I have a problem in accordance with G/L Account missing sales order. Initially, please find the below lines.
    1. If I do the sales order without reference to quotation there is no error in G/L Account missing.
    2. If I do the sales order with reference to quotation there is an error that G/L account is missing in item data.
    I have checked the VKOA, the settings are fine.
    Kindly anyone of you resolve this issue.
    Warm Regards
    Vidya Sagar

    G/L account is missing in item data.
    Many times, it has been discussed on this issue in SCN and please search with the same text so that you will find many threads asking various areas to check.  Take the inputs from there and post here still if you have issue.
    G. Lakshmipathi

  • Bill To Account is missing on Service Contract line after customer merge

    Hi
    This probelem relates to service contracts that have customers that were merged. After the existing customer (on the contract) was merged with a new customer the contract address are updated with the the new Customer and Addresses (this is all standard merge fucntionality). The issues is the lines on the contract are not updated properly with the new Bill to Address fromt the merged into customer. The end result is when this contract is invoiced the invoice lines are errroing in AR interface due to the Bill Account being missing.
    Please let me know if you have faced similar situation and what steps did you take to resolve this issue.
    Thanks
    Kundan

    Hi Siddharth,
    Thanks for your reply. The patch suggested by the Metalink Doc ID 353230.1 has already been applied in our case, still this issue. Please let me know if you have some other alterantive solution.
    Thanks
    Kundan

  • When trying to sync, I get an error message "account name missing".

    I just tried configuring Firefox Sync on my laptop and desktop (both Macs), with the laptop as source of the sync data. When I try to connect to the server, however, I get an error message "connecting to server failed" on the laptop and "account name missing" on the desktop (error messages are paraphrased from Dutch). What's going on and how can I fix it?

    This isn't "a few minutes of sync errors", this has been going on for nearly a day now. It seems unlikely that it has anything to do with the maintenance.

  • On hold account is missing

    Dear all,
    Scenario is as below:
    1) AP Invoice - Service Type created by me.
    2) Now I want to create AP Credit Memo based on above document - the error is coming :-
    "ON HOLD ACCOUNT IS MISSING"
    Pls give solution,
    Regards
    Ravi Kumar

    Hi,
    Please check Note No. : [1601484|https://b1-support.wdf.sap.corp/sap/support/notes/1601484]
    Kindly check the issue by upgrading the database to 8.81 Pl08 where the issue is fixed.
    Extracts of the Note :
    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.
    Please, use Service Tax Type when post Service Invoice.
    You can post standalone Credit Memo with the tax code used in the service Invoice and later reconcile transactions.
    Cause
    Application Error
    Solution
    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.
    The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
    Be aware that these references can only be set at patch release date.
    SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

Maybe you are looking for

  • Decimal after two digit in RTF

    HI, i want to print decimal after two digit i.e., 44 must be changed to 44.00 in .rtf I am able to print decimal after three and four digit i.e., 524 --> 524.00 , 6456 -->6456.00 I am using 0.00 format from BI PUBLISHER PROPERTY but not able to get d

  • User defined Object transfer in java web service

    Hi, I want to return an object(serialized) from the server to client during a method call. I tried to return the object as like String object given below. @WebMethod public ValueVO getValues() { ValueVO vo = new ValueVO("arg1", "arg2"); return vo; Bu

  • Regex: for any word, find word+s and y/ies

    Hi all This sounds pretty simple, but I'm trying to create a regular expression whereby, for any word, the matcher will find all instances of that word OR it's plural. Now, if it were just adding +s, I know I could do Pattern.compile("\b\Q" + word +

  • 2 database

    i have two databases. A and B. i only can display either data from database A or database B but i can't combine data from two database. all table and field in every database are same. so what should i do to make me can display all search result..

  • Adding a new os to N1 SM

    Hi we would like to use N1 SM for provisioning a bunch of X2200 with different OS. Now, N1 only supports old releases of RH and Suse. We would like to install the servers with OpenSuse Linux 10.2. How could we get N1 SM to work with this new OS, not