G/L Account has not been assigned for PONHLD customisation

Dear All,
I am getting an error while creating Excise Invoice, when I'm choosing the Choose Balance Tab in J1IIN, system is throwing an error message, "G/L Account has not been assigned for PONHLD customisation."
Can anybody help me,pls or if you can advise that should this tab be selected before processing any further with J1IIN?
Rgds,
Indrajit

Dear Hase,
Please to Revert the solution which you got. Because same Problem I am facing. I have done all the LG Tax setting. If you give in details i will be very much thankful....
Waiting...
SPT

Similar Messages

GL account has not been assigned for in customization

GL account has not been assigned for in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types

Hello ,
SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
> India -
. Act determination -
> 1) Define GL ACTS
2) Define Act types for T. COde
3) Define GL Act For Transaction and excise Groups
This settings are done by the Fi consultant.
FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
thanks
deepak

GL account has not been assigned for PLAAED in customization

Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
GL account has not been assigned for PLAAED in customization
    Message no. 8I447
Diagnosis
     GL account has not been assigned for the excise a/c in customization
Procedure
     Assign GL a/c for the excise a/c in CIN customization under :
    Accounting -> Assign GL accounts to excise groups and
    transaction types
Please guide me to resolve this problem.
Regards,
Vs

In the description of the error itself
Procedure
Assign GL a/c for the excise a/c in CIN customization under :
Accounting -> Assign GL accounts to excise groups and
transaction types
you could find the solution.
Under CIN customization Logistics-General => Accounting => Assign GL accounts to excise groups and transaction types. There check whether you have assigned the required G/L Account to your excise group.
thanks
G. Lakshmipathi

GL account has not been assigned for CLEAR in customization

Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
"GL account has not been assigned for CLEAR in customization"
If it could have been Excise or AED or BED etc. then i could have assigned the GL to these in account determination -> Assign Gl account
But i m not able to understand this CLEAR account.
Please guide me to resolve this problem.
Regards,
Devanshu Gaur

Chek if the GL Accounts are open item managed? Ideally all tax accounts should be open item line item managed
Regards
Sanil

Error - GL account has not been assigned for CLEAR in customization

Hi
We are working on ECC 6.0.
When we try to create Excise Invoice through J1IS for Ref doc Type MATD for Material Doc of 122 Movement Type we are getting the following error - "GL account has not been assigned for CLEAR in customisation"
Can anyone help that for which Excise Transaction Type (ETT), the GL account has to be assigned under GL Accounts per Excise Transaction.
Regards
Kapil

Hi,
Maintain the ETT for CIEV - CANCELLATION OF EXCISE INVOICE in following customizing
IMG > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
Regards,
Jigar

GL account has not been assigned for the excise a/c in customization

HI ,
When i try to post MIGO for PO i am getting the following error message .Please help me to solve this issue
GL account has not been assigned for CLEAR in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
Thanks & Regards,
Senthil

HI
I have maintained as you mentioned but i am getting the same error message.
Here i am using INT Charts of account and also i have one question when determining account for Excise whether we have to maintain CAIN charts of account please clarify me on this issue
Give me a good solution for the above issue
Thanks & Regards,
Senthil.

Found error:-5011,[JDT1.Account][line1] ' tax account has not been define

hi expert all
Found error:-5011,[JDT1.Account][line1] ' tax account has not been define for selec ted tax code'....
when i add this journal entry following error is coming
where need changes please tell me......... very much required..
Private Sub JournalEntry2(ByVal accntcode1 As String, ByVal newaccnt1 As String, ByVal newaccnt2 As String, ByVal newaccnt3 As String, ByVal newaccnt4 As String, ByVal newaccnt5 As String, ByVal str7 As String, ByVal value As Decimal, ByVal value1 As Decimal, ByVal value2 As Decimal, ByVal value3 As Decimal, ByVal value4 As Decimal, ByVal value5 As Decimal, ByVal value6 As Decimal)
        On Error GoTo ErrorHandler
        Dim nErr As Long
        Dim errMsg As String
        'add an Journal entry
        Dim vJE As SAPbobsCOM.JournalEntries
        vJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries) '(oJournalEntries)
        Call vJE.Lines.SetCurrentLine(0)
        ' vJE.TaxDate = Now
        vJE.Lines.AccountCode = accntcode1 '"110000"   '''''''o
        vJE.Lines.ContraAccount = accntcode1 '"10110"
        vJE.Lines.Credit = 0
        vJE.Lines.Debit = value '150
        vJE.Lines.DueDate = CDate(Now)
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = accntcode1 '"110000"
        ' vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(1)
        vJE.Lines.AccountCode = newaccnt1 '"10110"      ''''''' 1
        vJE.Lines.ContraAccount = newaccnt1 '"110000"
        vJE.Lines.Credit = value1 '''' 50 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt1 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(2)
        vJE.Lines.AccountCode = newaccnt2 '"10110"     '''''' 2
        vJE.Lines.ContraAccount = newaccnt2 '"110000"
        vJE.Lines.Credit = value2       ''40 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt2   '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(3)
        vJE.Lines.AccountCode = newaccnt3 '"10110"     '''''' 3
        vJE.Lines.ContraAccount = newaccnt3 '"110000"
        vJE.Lines.Credit = value3      ' ''' 20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt3 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(4)
        vJE.Lines.AccountCode = newaccnt4 '"10110"     '''''' 4
        vJE.Lines.ContraAccount = newaccnt4 '"110000"
        vJE.Lines.Credit = value4     ''20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt4 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(5)
        vJE.Lines.AccountCode = newaccnt5 '"10110"     '''''' 5
        vJE.Lines.ContraAccount = newaccnt5 '"110000"
        vJE.Lines.Credit = value5 ''''20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt5 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(6)
        value6 = value - (value1 + value3 + value2 + value4 + value5)
        vJE.Lines.Credit = value6 ''''20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = str7 '"10110"
        'vJE.Lines.TaxDate = Now
        If (0 <> vJE.Add()) Then
            MsgBox("failed to add a journal entry")
        Else
            MsgBox("Succeeded in adding a journal entry")
            vJE.SaveXML("c:\temp\JournalEntries" + Str(vJE.JdtNum) + ".xml")
        End If
        'Check Error
        Call oCompany.GetLastError(nErr, errMsg)
        If (0 <> nErr) Then
            MsgBox("Found error:" + Str(nErr) + "," + errMsg)
        End If
        'disconnect the company object, and release resource
        'Call oCompany.Disconnect()
        'oCompany = Nothing
        Exit Sub
ErrorHandler:
        'MsgBox("Exception:" + Err.Description)
    End Sub

Hi John,
I would try first to add the same JE is the Business One application. If it adds without any error then the problem is not related to any definitions of Business One.
From your error and your code it does seem the error is related to the use of the property ShortName - you only use the ShortName if you are adding a JE line for a BP. If you want to add a JE line for a regular account number then you ONLY use the property AccountCode and don't set ShortName.
Cheers,
Lisa

A unique company code has not been assigned to company number 1000

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
Ranga

Hi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards

Unique company code has not been assigned to company number

Dear Experts,
When I am posting the customer advance amount in FBCJ I am getting the below mentioned error.
Unique company code has not been assigned to company number
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number .
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number .
Did I miss any config settings.
Thanks in advance,
Regards
Aswin

Hi,
We faced the same issue and we managed to solve it thanks to SAP Support assistance. The system at the time of posting is looking for a value in the Field "Trading Partner" in the FBCJ Transaction code. That field is required because the item is like a Company Code clearing therefore if the field is not filled it cannot determine the Company code during posting.
To solve this you have two approaches:
To treat each Cash journal separately you need to Fill the Trading Partner field individually in the FBCJ with the respective value. Select the same Trading Partner as your original company code (even if you select other company code you cannot post Inter company through FBCJ).
Go to FS01/FS02 of the particular account you face this issue and define a Trading Partner in the Type/Description Tab under Consolidation data in Chart of accounts. With this way the Trading Partner will apply for all postings concerning that particular GL Account and there will be no need for the first approach described above.
I hope this helps.
Regards,
Athos Kyriakides

An SLD system has not been assigned to logical system TEC101

Hello all
We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
"An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
Does anyone know this problem and can give me a hint how to fix this problem?
Thanks a lot
Stefan

Hi Stefan,
Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
If entry does not exist in SLD for SRM, then in SRM run t-code
1) SLDAPICUST .. Enter relevant details
2) RZ70 : Give XI Server details , activate and then Execute.
Once you do that you can see entry for SRM in SLD.
After that try running the schenario again.
Regards,
Sumit

Error while MIRO posting: Unique co code has not been assigned to co number

Hi all
I am getting the following error while posting MIRO-
"A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
Thxs in advance
Hrishi

Hi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001

CannotUser execute task -- " anonymous " has not been assigned task

Hi,
I'm trying to build a prototype a workflow using WLI Integration(WLPI).
I've created a workflow using WLPI Studio and am able to start the instances using
JMS messages. However, when I try to execute one of the task which I 've assigned
to user "admin" I get the following error. Please note that I have connected to
WLPI using "admin" user only and got a handle to worklist. It seems to be an issue
with security realm but I'm not able to figure out what it is...Can somebody help
me on it???
<Mar 26, 2003 5:46:55 PM EST> <Error> <BPM> <500212> <<wlpirequest>
<started>2003-03-26 17:46:55.332</started>
<requestor><anonymous></requestor>
<templateid>1</templateid>
<template-name>Test</template-name>
<templatedefinitionid>1</templatedefinitionid>
<instanceid>22001</instanceid>
<actions>
<error time="2003-03-26 17:46:55.362">WorkflowException: User "<anonymous>"
has not been assigned task "Identify Samp
les".</error>
</actions>
<completed>2003-03-26 17:46:55.372</completed>
</wlpirequest>
>
User "<anonymous>" has not been assigned task "Identify Samples".
User "<anonymous>" has not been assigned task "Identify Samples".

Firstly Thanks for the response Chris.
I'm not using any combination of older version of WLS and 7.0. I've downloaded
the trial version of weblogic platform 7.0 and working on it.
I forgot to mention one thing that in order to fix the problem I have modified
the wlpi-ejb.jar to removethe method permissions.
Chris Stead <[email protected]> wrote:
Vinkal,
Since I see the requester identified as <anonymous>, I am assuming you
are trying some combination of inter operability between older versions
of WLS and 7.0. If that is the case, the following link may provide
some insight for your problem:
http://edocs.bea.com/wls/docs70/upgrade/upgrade6xto70.html#1050157
The only caveat is the fact that you are logged in as admin, which
should be an authenticated user for BPM, therefore not represented by
the guest user...Have you modified the permissions of the admin user?
Specifically removed the Execute_Template permission from admin?
Cheers,
Chris
Vinkal wrote:
Hi,
I'm trying to build a prototype a workflow using WLI Integration(WLPI).
I've created a workflow using WLPI Studio and am able to start theinstances using
JMS messages. However, when I try to execute one of the task whichI 've assigned
to user "admin" I get the following error. Please note that I haveconnected to
WLPI using "admin" user only and got a handle to worklist. It seemsto be an issue
with security realm but I'm not able to figure out what it is...Cansomebody help
me on it???
<Mar 26, 2003 5:46:55 PM EST> <Error> <BPM> <500212> <<wlpirequest>
<started>2003-03-26 17:46:55.332</started>
<requestor><anonymous></requestor>
<templateid>1</templateid>
<template-name>Test</template-name>
<templatedefinitionid>1</templatedefinitionid>
<instanceid>22001</instanceid>
<actions>
<error time="2003-03-26 17:46:55.362">WorkflowException: User "<anonymous>"
has not been assigned task "Identify Samp
les".</error>
</actions>
<completed>2003-03-26 17:46:55.372</completed>
</wlpirequest>
User "<anonymous>" has not been assigned task "Identify Samples".
User "<anonymous>" has not been assigned task "Identify Samples".

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

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: 14

Hi,
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

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.
Luche

It 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!

G/L Account has not been assigned for PONHLD customisation

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