"-10 Inventory Account is not defined [RCP1-TaxCode]"

Dear Members,
  i have a requirement to copy the purchase creditmemo(customized screen) from Invoice. i am Trying to add Credit Memo via DIAPI.
While adding i am facing an error called "-10 Inventory Account is not defined [RCP1-TaxCode]".Anyone can tell me the root cause for this error.When i do the same through normal b1 process i am not getting this error.

HI
please check u r GL account determination. or check your stock account.
Mohamed

Similar Messages

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    hiii Sudarshan
           if you have set g/l a/c by item then go to
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                                                                     RIYAZ

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         ... 7 more

    Hi
    Issue is caused with the way parameters are passed from CIS 8.x onwards where when not giving a parameter that is a required one then it has to be set to blank. Like in the case for dDocAccount setting the value to blank string (i.e. "") would successfully check in the document.
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  • Error G/L Account is not defined in Chart of Account INT

    Hi,
    I have create a company code by doing copy of SG01 in transaction EC01.
    I have also create a vendor under the newly created company code. When i try to do a testing in FB60 transaction it prompt me an error : G/L Account is not defined in Chart of Account INT.
    Did i miss out anything? How to resolve this issue?
    Best Regards,
    Rayden

    Hi Supriya,
    I have check the T-Code FSP0. It display as follow. it seem that the Chart of Account INT is there.
    [FSP0 Screenshot|http://i154.photobucket.com/albums/s248/evil_lord81/Untitled-1.jpg]
    Regards,
    Rayden
    Edited by: Rayden on Feb 25, 2008 3:05 PM
    Edited by: Rayden on Feb 25, 2008 3:06 PM

  • G/L account is not define in chart of account F5507 error in MIRO

    Hi,
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    regards,
    zafar

    HI,
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    Biju K

  • In MIRO G/L account is not defined in Chart of accounts

    HI Experts,
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    regards
    ramakrishna kakarala

    Hi,
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  • Special G/L posting to one-time account is not defined Message no. F5265

    hi,
    Special G/L posting to one-time account is not defined
    Message no. F5265
    the above message is displaying when tried to post for one time customer.
    where  to check this in configuration level. what are the tcodes , please let me know.
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    regards,
    Hari priya

    Dear H Priya,
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    if the customer is one time how can u take the down payment from the customer.
    if any quaries plz...........
    Regards
    radha

  • G/L account  is not defined in chart of accounts

    Hello Experts,
    Can someone solve my problem. I have created an expense account in my Chart of Account (FSP0) and the same COA is assigned to my Co.Cd in OBY6. When I tried to post to this G/L account ( FB60 - Vendor Invoice posting ),  I got the following error.
    G/L account  is not defined in chart of accounts INT
    Message no. F5507
    Diagnosis
    The general master data of the G/L account  is not maintained in the chart of accounts
    INT.
    System Response
    Error.
    Procedure
    Please correct your entry or create the master record.
    I am not sure if I am missing anything.  Is there anyway to extend the G/L account that is created in COA to company code level apart from assigning the COA to company code in OBY6.
    Any help will be duly rewarded and appreciated.
    Regards,
    Sriram

    Hi,
    A single chart of accounts can be used by multiple company codes.
    If I have 20 company codes using the same chart of accounts in the system for which i need to create GL accounts. Instead of creating the GL accounts for 20 company codes individually  at COA level and Company code level, I can create at company code level only. The COA level will remain similar/constant for all the company codes.
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    Thanks
    Aravind
    <b>Assihn points if useful</b>

  • G/L account is not defined in company code

    Hello,
    When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
    Does anyone knows the possible cause of these error?
    Thanks

    Hi,
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    Regards,,
    Krishna O

  • Unknown Account Assignment Not Defined for Use Here

    SAP Guruu2019s
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    Thank you for responding VR.
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  • Account determination not defined for trans.ZDI in chart of account INT

    Hi, Experts,
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    Fan

    Hi,
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  • Realized conversion differences account is not defined

    Good morning to all
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    This means that you don't provide a mandatory security information in your code, so called 'Account' - on accounts read http://docs.oracle.com/cd/E23943_01/doc.1111/e10792/c05_security.htm#BGBDIFIJ
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  • Inventory account not defined message 173-77

    Hi,
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    Hi Jill,
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    Regards,
    Jitin
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  • GL display for inventory account which are not defined as line item display

    Hi All,
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    Prashant P. Zinge

    Hello,
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    Burak

  • Error Linking primary Purchase and Sales Account has not been completed

    Hi Everyone,
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    Regards,
    Kawish

    Dear Suda,
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