Account Error: Missing Locator

I noticed that when I visitied my site, it would have this in the address http://www.mydomain.com/www.mydomain.com/Welcome.html even though I had entered www.mydomain.com.
I had the domain in MobileMe originally. Then I registered it in www.fastdomain.com via IPage back in August 2011. It was at this point I would publish using the FTP option but I didn't change anything on MobileMe. Today, I thought I would clean things up.
I went into MobileMe and removed it from the Personal Domain. I tried to remove the back up from IDISK but it wouldn't let me. I did a publish and wen to visit the site. I now get prompted to enter my mobileme info. When I do, I get Account Error: Missing Locator. How do I clean this up???

Now you need to remove the CNAME entry as well where you host your domainname.
MobileMe has no entry for your domainname anymore, hence the login window.
; <<>> DiG 9.6-ESV-R4-P3 <<>> www.agardenisbelievingintomorrow.com cname +multiline +nocomments +nocmd +noquestion +nostats +search
;; global options: +cmd
www.agardenisbelievingintomorrow.com. 3600 IN CNAME web.me.com.

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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

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'

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.

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 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

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

Feedback about glitches, misbehaviors errors, missing features, bugs

I couldn't find a thread where I could submit feedback about glitches, misbehaviors errors, missing features, bugs (and things of that nature) encountered when using Edge and needed a place where I could collect them writing about them as they happen and before I forget.
This is not a whishlist, rather simply a place where I'd like to send feedback and hopefully get clarifications on something that may be a non working feature, erratic behavior or a bug.
That said here is the first one of them:
Where: Edge Animate > Library>Assets
What: Impossible to remove from the list the folder and/or assets
When: Always
How: After adding asset (add an image to the composition) remove the image from the composition. Then if you would like to remove that asset, there isn't an option to do so. The contextual menu only offer one choice "Reveal in Finder" (on a Mac) which is basically reading the path of the asset and opening the containing folder for the selected asset.
Only removing the file or folder from the location (which Edge has stored as a path) would yield a removal from the list of the Library>Asset The item will be removed from the list when, upon right clicking and selecting "Reveal in Finder" Edge will not find the asset and ask the user if they want to reload the content of that list which basically will refresh the pointers and if the asset won't be found then the entry for it will be removed from the list. (Quite a cumbersome hoop-jumping just to remove an asset from the list)
Why: Users wanting to manage and update the content of the Assets may want to see some listed but may want to ignore other entries that have been replaced with different assets, but they want to keep the files within the folder where they were originally placed.
For instance adding images 001.jpg through 100.jpg and later removing all odd images or even ones from the composition, the Library will still list them in the assets unless removed from that folder "physically" and placing them somewhere else doing an "update" in the library pane later as explained above. Leaving the unused assets in the list when not necessary adds to clutter and having to perform a manual workaround to update the UI isn't very efficient
(a minor missing feature... not a feature request to start this feedback thread)
Hope this helps keep track of issues, but if there's a better way/system, will be glad to use that instead.
Cheers!
tfbkny

Bug Reporting (is there anywhere users can provide feedback about bugs/program's glitches?)
Not knowing where to list what would appear to be bugs/glitches I'll keep adding them here and hopefully someone at the Edge Team will look into it eventually as time allows
Issue: Min W in Symbols' stage property won't stick to percentage.
To reproduce behavior:
- Create symbol,
- Double click to edit created symbol,
- When in Symbol Edit mode, click on the stage (once),
- Edit the Min W of the symbol's stage properties on the left "Properties" panel,
- Without changing the value (which will be zero), toggle px to percentage,
- Save your project,
...et voilà by magic the property you just toggled reverts itself to px
(To make it stick apparently it's necessary to change the value in the text field then toggle px to % and it will be properly kept when saving.)
side note: I don't know if that's something that can be a factor in causing the glitch, but each time a project is saved and a the user is "inside" a symbol's stage, the values in the properties panel will display the main stage properties and then will go load again the properties of the symbol being edited.
Cheers!
tfbkny

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

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

Tax Account is missing

Hi,
I have created some profit centers and distribution rules following the web-ex demo. I have created the tax code with non-deduct account.
When I try to post an invoice I get 'Tax Account is missing' error for both sales and purchase invoices. What might have I missed or changed?
Any suggestions will be helpful!
Regards,
Mohan

Hi,
Got it resolved, one of the tax account assigned for freight seems to have removed.
So it blocks with the error for Journal creation.
Thanks and Regards,
Mohan

Acquisition Tax Account is missing

Forum,
When trying to add an AP Invoice with 'service type' lines I get the following error:
"Acquisition Tax Account is missing"
Where's this defined?
The version of SBO is 2007A
Regards,
Juan

Located under: Administration > Setup > Financials > Tax > Tax Codes.

Recon. account is missing in master record ; correct master record

Hi,
When i tried to book a bill in tcode MIRO , the following error message is coming.
Recon. account is missing in master record ; correct mastwer record
Message no. F5144.
I checked for particular vendor in xk03 ( accounting information ) , Recon. account field is blank..
How to rectify this problem..
What will be the consequences if i assigned rec . account now.
Thanks & regards,
Hari priya
Edited by: Hari Priya on Dec 16, 2008 6:19 AM

Hi
1. use tcode XK02 and maintain reconcillation account
( based on this company will come to know what is totoal liabilitties to the all vendors)
2. then proceed furhter steps
Raju

Account Error: Nonexistent

It was working last night, but now it's just saying "Account Error: Nonexistent" when I try to view my website. It also asks me to login to access idisk.me.com or something like that when I enter in my domain name.

I have exactly the same issue on several pages of mine. If I publish them on my MobileMe master Account or family member account, these random loading difficulties occur. If I publish on another Account that I got from Apple Support for testing, it works perfectly. So it has something to do with certain Accounts on MobileMe, for example with mine... In my case, the problem is always here, around the clock. If I reload the page, it usually works but not always.
Apples MobileMe support is on the case since 4 days, I will post results as soon I have any.
Sometimes, the menu of the page does not load, sometimes images are missing, sometimes fonts are wrong, sometimes the background is missing, sometimes I have an the message "Account Error: Nonexistent". When I reload the page, it usually works or the problem is slightly different.
I did publish the sites from scratch, without improvement. It happens on other browsers than Safari and on other OS like Windows XP. It really is a problem with MobileMe. UNACCEPTABLE !
www.sachenmacherei.ch

Issuing a Credit memo - G/L account is missing

Why the error message coming up when you issue a credit memo. It says the G/L account is missing. what could be the problem?
Thanks
SV Reddy

Your Sales Credit Account is not defined.
It depends on the item you have on the Credit Note which you would like to create. Go to Item Master Data of this item, Stock Data tab.
For the 'Set GL Accounts by' there are 3 options: by Warehouse, Item Group or Item Level.
1. Warehouse: go to Administration -> Setup -> Stock Management -> Warehouses, choose the WH you use in this case and on the Accounting tab fill the Sales Credit Account.
2. Item Group: go to Administration -> Setup -> Stock Management -> Item Groups, choose the Item Group of the item on your Credit Note and on the Accounting tab fill the Sales Credit Account.
3. Item Level: in Item Master data -> Stock Data tab fill out the Sales Credit Account column. If you don't have this column, go to Form Settings and make it visible there.

Account Error: Missing Locator

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