Error Linking primary Purchase and Sales Account has not been completed
Hi Everyone,
I am maintaing GL account by Item Group and and also made an item group and the item.
Now when trying to post GRN / AP Invoice / Delivery / AR invoice and an error is coming as Linking primary Purchase in GRN / AP Invoice time and Linking primary Sales Account has not been completed in Delivery / AR invoice.
Please tell me what is gone wrong
Regards,
Kawish
Dear Suda,
Thanks fr a quick response. Infact I have given accounts in GL determination but I am not able to understand which account is missing. Can you please help me in this GL determination by letting me know such errors come when if the field or gl account is not defined.
Please note that I have given in the item groups all the accounts which you have said.
Waiting for an early response from your side.
Thanks and Regards
Kawish
Similar Messages
-
Error: Linking primary sales accounts has not been completed
Happy New Year to all!
Pardon for the early request for your assistance guys but I really need your advice on this error message that appears whenever we try to open the A/R invoice, Delivery Receipt, or Incoming Payment.
"Linking primary sales accounts has not been completed"
Thanks in advance.
LucheIt is right that there are missing G/L accounts in the g/l account determination. From SAP Note Number: 871509, what happened to our system was some g/l accounts were removed when we created a new posting period.
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
Sales Credit Account
We tried entering the g/l accounts used in the previous calendar year but the system will not update. So we created new g/l accounts under sales and accounts receivable. The system updated when we added the new sales g/l account. however, the new a/r account is not included in the list when we press the tab button.
What could be the reason why we cannot select the g/l accounts previously used in our old posting periods?
Thanks! -
Linking primary sales accounts has not been completed
Dear All
I created new database defined all account in GL-Account determination including Domestic Accounts Rec , Foreign Accounts Rec and Revenue Account I also set Realized Exchange Gain , Realized Exchange Loss, same accounting I set in Warehouses and Item Group Accounting, but when I want to run incoming payment form i am getting error "Linking primary sales accounts has not been completed" Please guide me, needy one.
ThanksHi Zubair,
Do this.
Go to G/L account determination - >Sales->General->MAP this
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
You may also check this:
linking primary sales account not complete
The last point of this thread.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 15, 2010 1:30 PM -
System Message "Linking primary sales accounts has not been completed"
When I try to enter an incoming Payment, I get System Message "Linking primary sales accounts has not been completed". What have I missed.
Banking -> Incoming Payments -> Incoming Payments
A System Message window pops up and the System Message Log window indicates it is an informational message with a message ID -1.
New System
Version: 88
PL: 14Hi,
Welcome you to the forum.
I have moved your thread from admin to here. Your question belongs here.
Have you searched the forum? There are quite a few discussions for this topic. Such as this: Linking primary sales accounts has not been completed
Thanks,
Gordon -
Linking Primary sales account has not been completed.
Dear All,
I did face this error when try to open Incoming payment screen.
Does any one have any idea about which setup missing?
SAP b1 2007A SP01 PL07.
I did check others demo db, and just found one place that can cause this error, that is if I remove GL account from Revenue Account (in GL account determination -> sales -> general.)
Nothing related to house bank setup, or GL account onhold.
Thanks in advanced for any help/reply.
regards,
muhamadHi Jitin,
Thank you for your reply and this verified that only Revenue account setup can caused to this error.
And today when i try using another user login its ok, no more error message.
But i cannot try for previous user login who face this problem cause user already going home.
And this prove that the GL account setup under GL determination is correct.
If there is another issue that can cause the same error, i will update here for sharing.
This thread tentatively closed.
Thanks again to all of you guys for sharing knowledge & really appreciate it.
Regards,
Muhamad -
Linking primary puchase accounts has not been completed
Hi all,
when I click on any Purchase - A/P document, I receive following message and the document screen is not opened.
" Linking primary puchase accounts has not been completed "
When I click on Purchase Order, I do not receive above message, and the P.O.screen opens normally.
BR
Samir GandhiHi Helen,
I have cheked it.
Following are blank
1.Bank Transfer
2.Cash Discount
2.Cash Discount Clearing
3.expense Account
4.Purchase Credit Account
5.Overpayment A/P Account
6.Underpayment A/P Account
7.Down Payment clearing account
8.Expense and Inventory Account
Please note I have already completed one cycle i.e. P.O. , GRPO , A/P Invoice and I am able to see these documents through Inventory Posting List screen for the selected item.
BR
Samir Gandhi -
This payment cannot be completed and your account has not been charged.
I Have been tryin to purchase a nintendo gift card off ebay for my little brother but it seems like every time i try to purchase it "This payment cannot be completed and your account has not been charged. Please contact your merchant for more information." comes up, i made sure that all my information is correct, this is my first tim buying something and i really have no idea whats causing this, i am able to receive funds from people but i am not allowed to pay for something. thank you.
Do you have a backup card linked to your PayPal account as well? Only normally you can't use funds in your balance without one linked.
-
Error:"Linking Primary purshase account has not been completed"
hi
i am using 2004.2B
when i am accessing goods receipt or goods return in purchase A/P i am getting this error pls help me out regarding thisHello Challa Vikram Reddy,
The primary purchase accounts have to be set as
amounts are entered to these accounts from transactions. e.g. Acc
receivable-domestic, all amounts enter this account in an incoming
payment.
To set up the accounts please select Administration - Definitions -
Financials - G/L Account Determination.
This will open a window called 'G/L Account Determination'. Select the
Purchase tab. For each field please enter an account. To do so place
the cursor in a blank
field and press the TAB button and from here select an account.
You should now be able to continure entering Goods Receipt Documents.
Regards,
Wilma Wang
SAP Business One Forums Team -
Linking Primary Purchase Account has not been completed.
Hi,
We are in evaluation of SBO.
While trying to post A/P Invoice under Purchasing A/P Module i am getting the subjected error.
Can you please help me out ?
Regards.
SundarHi Sundar,
You have to look at your GL Account determination. You have to set it in Administration > Setup > Financials > GL Account Determination. You also have to check you warehouse/item group determination depending on which you are using. Look at Administration > Setup > Inventory > Warehouses and also Item Groups. The second tab on each of these windows has the Accounting information.
Hope it helps,
Adele -
The group transfer account has not been defined Error message KM124
Hi,
Friends,
i
When my user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
I have seen SDN there was a posting but no response.
Can you suggest me how we can work on this error.
Thank you
MedhaHi Firends,
One of my user is also getting the same error, user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
I have checked the 8KEN and OX15 customizing also.. it seems to be fine.
Please can you guide me in regards to this error.
Thanks and Regards,
Rahul. -
Hi Experts,
We have two accounts namely "Purchase Account" containing all taxes groups related to purchase and "Sales Account " containing all taxes group related to sales in our old system.. Under which account -Asset, Liabilty, Expenditure, Expense, Equity -will these two accounts be opened in SAP B1 2007 Bhii
Purchase account is kept in Expendirure Draw
Sales account in Revenue Draw ( to get the most specific results)
you can difine this two accounts with ur related transanctions, like for suppose for diffrent kind of purchases in purchases account,
thanks RIYAZ -
SAP Treasury - Link a Purchase and Sale of an OTC transaction
Hello All
We have implemented SAP OTC transactions (51A, 52A, 53A and 55A). We did not have the requirement to sell them when they were set up. However we got the requirement recently. We need to link the purchase and sale of a transaction and record the realized gain and loss. I dont see a way to link OTC transactions and there by post the realized gain and loss.
Example:
If we buy a commercial paper (53A) on Jan 1 2014 maturing Oct 31, 2014 for a nominal amount of 10,000 at 98% payment rate, which will generate a payment flow of 9,800 on Jan 1 2014.
Now if we decide to come out of it (sell) on June 30, if the rates went down and we only get 9,000 of the nominal amount for the sale.
How can we have the system link these 2 to determine that we incurred a realized loss in this case?
Hove anyone had this situation before? Any help on this topic with be much appeciated and points will be rewarded.
Thanks in advance!!
ShilpaTry TBR6 to link; may be reference category "REF"; then, from each transaction, you can go to Environment-Object links and see the linked transaction.
However, I don't know off hand, if it will let you do realized gain/loss on a net basis; in that case may be Securities module would be the solution.
Mani -
Oracle E-Business Suite account has not been linked with the Single Sign-On
We followed this note 1484024.1 to integrate Oracle EBS 12.1.3 with Oracle Access manager 11g R2.
Integrating Oracle E-Business Suite Release 12 with Oracle Access Manager 11gR2 (11.1.2) using Oracle E-Business Suite Access Gate [ID 1484024.1]
All the steps have been complete successfully without any errors.
When the excisistign users trying to login.. they will get the single single OAM page but not able to use their current user id and passwords..
it says: "Your Oracle E-Business Suite account has not been linked with the Single Sign-On account that you just entered. Please enter your Oracle E-Business Suite information. The next time you sign on with your Single Sign-On account, it will automatically sign you on to the Oracle E-Business Suite using the following account information. "
Any help greatly appreciated.
Thanks!Hi,
it says: "Your Oracle E-Business Suite account has not been linked with the Single Sign-On account that you just entered. Please enter your Oracle E-Business Suite information. The next time you sign on with your Single Sign-On account, it will automatically sign you on to the Oracle E-Business Suite using the following account information. "this is expected, if you are linking your existing OID users with existing EBS users.
When it asks the user information here, enter the EBS username and password.
The first time users login to ebs, it needs to link that particular usre with a particular.
The next time you login, it does auto link.
Please see "Applications SSO Auto Link User (APPS_SSO_AUTO_LINK_USER)" in
http://docs.oracle.com/cd/E18727_01/doc.121/e12843/T156458T465432.htm
Thanks -
I made a in app purchase on a game and it never took, when I went back and tried it again a window popped up that said I have already purchased this item but has not been downloaded yet? How do I download it when there is not a option to download?
Hi Dave_warr,
I would suggest restarting the iPad and see if the download resumes.
iTunes: How to resume interrupted iTunes Store downloads
Resuming downloads from an iOS device
From the Home screen, tap the iTunes icon.
For iPhone/iPod touch, tap More > Downloads. For iPad, tap Downloads.
Enter your account name and password.
Click the "OK" button.
Click the Resume or Resume All button to start the download.
If you don't see the application to download it, then follow these troubleshooting steps:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If the app does not appear in your list of purchases, then contact the iTunes Store for help:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
I hope this information helps ....
Have a great day!
- Judy -
Why do I see "your account has not been verified"when I want to install . while I actually verified it and the company itself said that my id is ready to use and I have done lots of accounts and it gives me the same result ??? Please answer
Hello Mihaela1992,
Thanks for using Apple Support Communities.
For more information on this, take a look at:
Associating and verifying email addresses with your Apple ID
http://support.apple.com/kb/HE68
you can edit your Apple ID and primary email address
Best of luck,
Mario
Maybe you are looking for
-
HT201320 how to limit number of emails in mac mail on iphone5
Since I upgraded to ios7 my main email account within mac mail has been loading up to 1000 emails. I want it to be as before, a limit of 200. How???
-
How to add a new url link in a view of an existing webdynpro component?
How to add a new url link in a view of an existing webdynpro component?
-
Hi All, I have created a ALV report, in the sel.screen I have 2 radiobuttons with text English and Arabic. Now if I excecute the report with English, the O/P should be in English and if I excute the report with Arabic, I want the O/p to be dis
-
Significance of ESB Systems and Groups
Hi, Other than organizing things better what are the true functionalities of ESB Systems and Groups? Having services in seperate systems/groups enables me to deploy them on seperate ESB Instances? Are there any performance benefits by limiting number
-
How can i update my iPhone with an externally downloaded iOS?
hello and merry christmas for you all. My iPhone 4s is having issues with the screen.. like when it shows everything but i cant tap on anything. Anyways, i talked to a friend of mine who works in an authorized apple reseller shop and he told me he do