"G/L Account is missing" "Good Receips PO - Rows - Warehouse Code]131-46

I don't understand that error. My Warehouse has many associates accounts. On the row lineI see the account number and it is somewhere in the Warehous G/L Account code.
I have no problems to do a purchase order, but I got that problems with Good receipts. I don't understand.

I think you must also check G/L account field in the GRPO whether it is empty or not when you try to add. If you let the inventory account field empty in GL account determination --> inventory, you could not update the warehouse.
Try to recreate new GRPO and if the message comes, delete the row or duplicate it then delete the first row. See if GL account field is still empty or not.
If problem still persists, contact SAP support .
Rgds,

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Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code

Hai All,
When I copied from PO to GR PO the below said error accord. G/L are set by Item level.
General Setting > Inventory Tab > Set G/L Accounts as : *by item level*
Error:
Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code][line: 1] , [Message 173-77]
Please provide me a solution.
Regards
Sudarshan

hiii Sudarshan
       if you have set g/l a/c by item then go to
administration-setup-inventory (stock management)-warehouse-(your particular warehouse) -accounting
                assign g/l account ,
                                   hope this helps you
                                                  Good Luck
                                                                 RIYAZ

G/L Account is missing [Good Receipt-rows-Warehouse Code]

G/L Account is missing [Good Receipt-rows-Warehouse Code] '702' message 131-46
Hi everyone,
I know this is a simple question with a simple answer. However i have run through all the basics and still get the same error. Worst of all i had posted to the warehouse using the same function about 3secs before receiving this error and everything posted fine.
Any ideas?
Candida

Thanks for the reply, Candida.
Please verify the parent or component item quantities. The quantities may have gone to Negative. Hence, kindly ensure that an account is defined in the Negative Inventory Adjustment Account (Define Warehouse, Define Item Group, Item Level of Item Master Data, where appropriate).
I hope this solves the issue.
Regards,
Lorna

[Goods Receipt PO - Rows - Tax Code][line: 1]

Dear All,
        At the time of opening GRPO and Delivery Document suddenly system giving one error Number was used up in this sequence [Message 80071-20]
        And after it I entering required data in GRPO with any tax code then system giving new error [Goods Receipt PO - Rows - Tax Code][line: 1] , 'Internal error (-5) occurred' [Message 131-183]
        I had verified that tax code which is selected in above GRPO is correct.
        When I try to Add GRPO without Tax code then different error coming Internal error (-5) occurred [Message 131-183]
Thanks,
Siddique Shaikh

Dear Gordon,
         Thanks for reply, I had setup the different sequence for all documents separately, But currently user using manual numbering option in Delivery and A/R Invoice Documents
         I checked new think is that system giving me same error only when we opening form which is creating financial JE in Backhand, Means when I opening Purchase Order or Sales Order form then system not giving any error and we can save PO or SO
        System is not allowing anybody to add any document which create financial effect.
Thanks,
Siddique.

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

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'

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 1 / Message 131-46 / Out Going Excise - India

Hi All,
Please note I have created a Sales Delivery and copied it to Outgoing Excise Invoice.When I click on Add I receive following error message.
G/L Account is missing 1 Message 131-46
Now when I made the G/L account field visible, found that it was blank.
To verify my G/L account mapping, I tried to create Goods Issue transaction with G/L Account field visible for the same Item and I found that it brings the G/L account over there.
Awaiting for a quick response
BR
Samir Gandhi

Hi,
check this pdf / expert-session :
https://service.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf
Also check for the PDF of the same at
https://service.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf
Anywhere there is not set up a g/l account. (banking / stock / shipping / etc.) Check the documents and go through all kinds of set ups for g/l.
Regards Steffen

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

I just purchased a new iMac. My iTunes account is missing a ton of music and I cant figure out how to access it. When I try to load music from my ipod to match my imac it only asks if i'd like to sink my ipod with my account. How do I access my library?

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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

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Accounting Document after Goods Receipt.

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I have put to condition types ZVAT & ZBTT. I dont want this to be shown in the accounting document after goods receipt. It should show only Inventory account & GR/IR clearing account. Right now ZVAt & ZBTT has accounts whose posting keys are 40 & 50 ie debit & credit. what settings need to be done so that the ZVAt & ZBTT accounts do not come in the accounting document after GRN.
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John

Hi,
How should it happen that without creating accounting socuments while posting GRN, GR/IR clearing & inventory documents are hit?
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"G/L Account is missing" "Good Receips PO - Rows - Warehouse Code]131-46

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