G/L account error In MIRO

Dear Sap experts,
I have problem in MIRO.
My goods receipt is successfully done.But while doing miro system gives error message that
" G/L account dose not exists in chart of account INT."
I have created own company code without copying.
Pls give the solutions.
Regards & thanks
Gitesh

Hi,
Goto OBY6 and maintain chart of accounts in your company code and other information.
Goto FSPO and create G/L account chart of accounts level (If G/L account already created at company code level) other wise create G/L account in FS00 t.code
Regards,
Chandra

Similar Messages

Error In MIRO GL account allows only output tax

Hello All,
We are facing an error in MIRO that GL account xxxxx allows only out put tax. The scinario & settings are as below.
FB60
There is no error when using the particular tax code sytem posts the document
MIRO
Same vendor & tax code used as in FB60
The systemshows an error that GL ***** allows only output tax.
TAX CODE settings in FTXP
The GL showing error is in tax code
GL settings
In GL master data in control tab , the tax category is defined as out put tax
QUERY
Why in FB60 it allows the GL & not in MIRO ( Both are vendor invoice and suppose to work in similar manner)
please note in both the cases the entries are same
Vendor Cr
Expense / Stock Dr
VAT GL **** Cr
VAT GL-2 Dr
VAT GL**** is not picking @ MIRO & Picks @ FB60 with out any error
Any Idea !!!
Thanks & Regards
Arun R

Hi,
The problem is resolved .
The error was due to the fact that the VAT was an aquisiton tax for europe.
The details are in note 373587
Thanks for the support
Regards
Arun

CO OBJECT ERROR IN MIRO FOR UNPLANNED DEL COST

Dear Friends
I m facing one error in MIRO can u guide me in that context.
well in MIRO i m postin Unplanned deliver cost.......and it is asking me assignment to this G/L for Cost center object..
ERROR: Account 40201070 requires an assignment to a CO object
..I have already assigned the Cost center for the G/l in OKB9 is there anything else has to be done
Actually we have 4 plants and 4 Business area i.e whenever i am doing any posting for BW01 -and Business Area BA01 My cost center BW01402 will get hit similarly for other plant and Business are Cost center has been assigned in OKB9 in Details per business Area,is it the right method or anything else has to be done.
Actually in OKB9 i have maintained that GL and in Detail per business area i have maintained cost center per business area
we have assigned the right Cost senter only i.e for different Plant and differenct business area we have asigned different cost center.
Then y i m getting error i m not understanding..
Please guide me in this context.
Also i am trying other method of posting Freight (unplanned delviery cost ) as well as labour charge through ACTIVATING -"Activate Direct Posting to G/L Accounts and Material Accounts"
So that for particular G/L I can Debt or credit that account,in which will doing MIRO G/L Tab gets activated ,i m entering G/L and entering amount for freight and Labor is this the correct procedure.
Regards
shailesh

I have already assigned this G/L as primary cost element in FS00 and in OKB9 also Cost center is assigned as per Business Area as mentioned in the thread
i.e we have 4 plants and 4 business area so we assigned 4 cost centers to 4 business area, so whenver i m postin unplanned delivery cost for a particular plant then my GL should hit with proper cost center but still it is asking for CO OBJECT
ERROR IS:
"Account 40201070 requires an assignment to a CO object"
If i maintained the default Cost center in FS00 in cost element then it doesnt give error but my requirement is that for a particular plant ,and business are only cost area assigned to it should hit
Any other solutions.
Thankz and regards
Shailesh

Strange error in MIRO if sales invoice is priorly posted.

Hello,
Our scenario is, we create a Sale Order which creates a auto PR then with reference to this PR we are creating a PO then GR of this PO.
Then, outbound delivery & then invoice which released to accounting. Then MIRO with reference to PO
If we post the sales invoice & release for accounting & then if we do the MIRO for the PO then we're getting below error:-
No account is specified in item 0000500002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000500002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000500002" of the FI/CO document.
And if we cancel the sales invoice then above error is not coming & we're able to post the IR against PO in MIRO.
So, is there any relation or link between sales invoice posting & IR via MIRO?
We have invoice receipts in MIRO in last month which were successfully posted without any error even if we had posted sales invoice before it.
Any idea about this error to get it fixed?

Hello Ravi,
Please check if the Cost condition is relevant for accruals in your scenario. If there is an update of the costs in a 3rd party process, there is no new account determination but the system use again the already determined accounts for the update posting. Please check if the Invoice posted on SD side has this accrual account posted.
Regards,
Raghavendra

Strange error in MIRO

Hi Experts,
I m facing a strange error in MIRO.
I have created a PO in Co code A100 for vendor XYZ.
The goods are received against this PO.
But when the accounts payable accountant tried to book the invoice, he selected the PO, but the strange thing happened is Vendor ABC appeared.
When I have created this PO for Vendor XYZ and done MIGO for this then why some different vendor ABC is appearing in MIR7 for the same PO.
Why is this happening? pls giude me in which areas I need to look to reach to the root of this problem.
Thanks in advance.
Regards,
go4S

Hi Chandramohan, Mainpal
Thanks for valuable replies.
I have checked the Partner functions for both Vendors. Vendor ABC is not created as invoicing party for Vendor XYZ.
I have even checked the company code, MIR7 is done for the same Co code for which the PO is created.
Any more inputs will be highly appreciated.
Regards,
go4s

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

Tax error in MIRO

Hi,
I am getting tax error in MIRO while posting transaction. "tax amount must not be greater than the tax base" msg FF747.
Invoice amount is 168.91(MIRO)
PO amount is 55.17
Tax amount is 113.74
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
tax amount is greater than due to heavy import duty. User wants to post greater tax amount than actual PO amount, could you please suggest how can it be possible to post in SAP, i am trying to post but i am getting above error.
This error is coming due to Tax amount(113.74) is greater than PO (55.17) amount.
Thanks,
Sam.

Hi Sam,
I too have the same kind of scenario. The VAT value is more than the base amount. Please inform me the solution applied by you.
Thanks in advance,
Pravin.

Field cost centre is a required field for GL account Error

The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.

Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
Hope this resolves your query.
Please let me know if you need any additional information.
Thanks,
Prithwiraj.

Error in MIRO transaction

hi,
I am getting following error in MIRO transaction ....Can anybody please fix this ?
"In company code 3000, the number range 51 is missing for the year 2008"
Regards
Vijay

HI,
Please check the nuber ranges whether that has been selected as external for the Invoicing.
If external then please check whether the said no range starting from 51 is included in the external no assignment or no?
If not then yiu may have to add the same no range and then check.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

Message 8I 478 error at MIRO

Hi Experts,
We are facing a very strange problem with the message control 8I 478 as an error at MIRO with different behavior in different servers.
In dev the same scenario with same message control the message is not triggering and taxes also calculating but in PRD the message is coming error.
Scenario:
PO-Dealer scenario--qty 100
VL31N-100 qty
J1IEX_C with MRP indicator for 100 qty(Mat type raw material)
MIGO-90 qty
Then again with J1IEX_P part 2 posted for 90 qty.
doc status in tables J_1IGRXREF-posted,J_1IEXCDTL-in process,J_1IEXCHDR-in process.
Now at MIRO in Dev server taxes are getting calculated with proper tax code and part 2 posting not yet done error is not appearing(8I-478).
Same scenario in PRD at MIRO error part 2 posting not yet done is coming for 8I-478, message control are same in both the servers.
Kindly suggest.
Regards

If the issue is not happening in DEV, then ask your MM / FI consultant to compare both DEV and PRD. I feel, some MM/FI related setting is missing and hence the issue.
You may also have a look at the following OSS notes
Note 1535398 - 8I478 error when invoice is posted for service PO in MIRO
Note 591587 - Message 8i478 appears even though Part II is posted
G. Lakshmipathi

AP - Create Accounting Error

Hi All,
We are running the create accounting process from AP , I am getting the below error . Need assistance since i have to fix this issue ASAP.
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Please help
Regards

See this note:
Create Accounting Error "The accounted amount and entered amount for the subledger jounral entry line have different sign" [ID 1165264.1]

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.

Account Error: non-exsistent

This is my first foray into web publishing.
I have published my web pages to Mobile Me, and all of the pages have turned blue - so far OK. When I try to use the visit button all I get is a blank web page with the line "account error: non existent" The site publishes fine to a local folder!
If I go to my account pages within Mobile Me, I can see all of the web structure (tree), but if I try to load any of the pages a little "no entry" sign appears.
I am a little lost now on knowing what to do
Thanks in advance
Gary

Gary ~ If you prefer not to wait for a possible specific suggestion here, MobileMe live chat support is now 24/7 — see this announcement.

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

Account determination in MIRO

Hi,
In MIGO and MIRO, GL accounts are automatically captured while posting a document.
How the system automatically determines these GL accounts while doing MIRO? Is it from Condition type attached to PO?
And after configuration if I want to see which GLs are assigned to a particular PO or Condition type, How can I view the same?

Should Check Transaction OBYC. There you asign GL accounts to transactions keys.
For example, Posting lines are created in the Stock account and Consumption account.
FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
No Entry -
2. When GR is posted
      Inventory Account dr (Transaction Key BSX in OBYC)
            To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
      GRIR account Dr.
      Vendor account Cr.
4. Payment made to Vendor
      Vendor A/c Dr
            To Bank Clearing A/c Cr.
Edited by: Jose Lastra on Jun 13, 2009 12:24 PM

G/L account error In MIRO

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