G/L account does not exist in company code
Hi,
When posting a GR (movement type 101) via MIGO one of my users ran into above error message:
G/L account 300000 does not exist in company code PFNA.
I first checked the material valuation and found out that it was incorrect.
After the material valuation in the master data was adjusted, I executed MIGO again, but I still end up with the same error message: G/L account 300000 does not exist in company code PFNA.
Tried to add a line to the PO, even created a new PO for the same material / plant: same result.
Did the simulation in OMWB for material / plant combination:
- old valuation class: 300000
- new valuation class: 340000
Also in OBYC same GL accounts are related to BSX. Another GL account 440000 can be found in WRX (but is of no impact here).
So it seems like although material master was updated, still the old valuation class is getting called to determine the account.
Anyone any ideas?
Thanks in advance!
Geert
Hi Amol,
Thanks again for your input!
Meanwhile I have received the material via MB1A movement type 202 and put the PO item on Delivery Completed.
This was really a system bug as I had another PO and material (100% same situation including error message) for which the MIGO worked after the valuation class got changed in the material master.
Thanks a lot for your help!
Regards,
Geert
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Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question, please click "Mark As Answer"
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