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

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Error:
Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code][line: 1] , [Message 173-77]
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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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"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.
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Edited by: Kris on Jul 14, 2010 6:23 PM

Hi There,
Please review the SAP note 215114.
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Diagnosis
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Good day!
I just wanted to check with you on something that I came up while tinkering with SAP. Say, I have a PO with account assignment F for Order 1. Then during GR, I realized that I placed the wrong account assignment object, which should be Order 2. Can I execute this change during GR or do I have to do it either at the PO or IV level? In the standard MIGO setup, the Account Assignment tab is set to display. I tried checking the details for F in OME9 and found the Account Assignment changeable field. I tried enabling it but I still came up with the same result. I understand the logic behind why is it setup that way, but I want to make sure if there is any workaround for this
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Hi Experts,
I have my accounting document for a goods receipt as follows. I understand that 3 sets of entries refer to 3 different SKUs in the GR. However I do not understand the purpose of having 3 sets instead of one clubbed double entry. Is there a way to track back to the corresponding GR line?
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Material document number is stored in table MSEG and MKPF and accounting document number is stored in table BKPF and BSEG.
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And MSEG table
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Hello,
I have the following situation at hand:
A goods receipt document (MIGO- 101) is posted in the month of June. Everything OK, account determination correctly.
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The complexity is that upon reversing the goods receipt the request is that a different account is posted.
Here company required in different account or when you done reversal it posted in to different account .
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When i am doing GR for a material ( moving avg price) with reference to P.O with 101 mvt type it is posting to 4 G/L accounts.
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Curious to know how the shop floor person will come to know that by simply scanning the incoming shipment that this belongs to particular PO and it has to be placed in particular bin in his warehouse.
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I have a requirement where I want to capture the Goods Receipt Document number when its got saved (Created).
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MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
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MBCF0011
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Hi Nikhil.
I'm not sure which one is the best (there are several exits in SAP).
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- then i set the project active, break point ... that's it.
Hope this helped.
Reward helpfull ideas.
Best regards.
Valter Oliveira.

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

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