Invalid Account Group

Hi All,
We have created a new PO document type YNB for simulating a scenario. YNB has been created by copying NB.
Now when I try to create a new PO using the intercompany purchasing organization and YNB I get an error message as "invalid Account Group" (Message no. 00208).
Can somebody please let me now if am missing something?
Thanks,
Vishal

Hi Vishal,
Have you created the Supplying plant(vendor) for the account group Plant vendor with Purchase Organsization in this Intercompany PO. I think you missed this.
So create the Supplying plant as Vendor with Plant vendor as Account group.
rgds
Chidanand

Similar Messages

  • Urgent: Invalid account group

    Hi All,
    For mapping a new scenario we have created a new document type YNB (copied from NB).But when I try to create a PO using this document type I get an error as "Invalid Account Group". The error is NOT there if I change the document type and use NB. Is vendor account group related to document type of the PO anywhere?
    Secondly if I do the plant assignment in the vendor master with document type YNB the error is NOT there. That means the vendor account group is directly or indirectly attached to the document type NB .
    Can anybody please tell me if something is missing. Also can somebody please send a document that elaborates the config to be done related to new document type which I might not have done.
    Thanks in advance.
    Vishal

    If you have copied it using document type NB, then no such error should appear. Just check whether you have copied it properly.
    regards,
    go4S

  • Getting Error Invalid Cost Group while performing MTL Transaction.

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    Were you able to do the same tranasction manually (i.e. without the interface)?
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         ACCNT_GRP          type /BI0/OIACCNT_GRP,
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    soniya kapoor
    Message was edited by:
            soniya kapoor

    Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
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    types: begin of typ_tgl1.
        include type /BIC/AZDAFIAR000.
        types: end of typ_tgl1.
        types: begin of comp,
         CUSTOMER       type  /BI0/OICUSTOMER,
         ACCNT_GRP          type /BI0/OIACCNT_GRP,
       end of comp.
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    INITIAL SIZE 0.
      data: wa_itab type COMP.
        data: wa_zdtg type typ_tgl1.
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    ***Master Data Table
    SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING
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    sort L_th_COMP by CUSTOMER.
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    LOOP AT L_th_COMP into wa_itab.
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                        where DEBITOR  eq wa_itab-CUSTOMER.  *** SOURCE DSO Table
    IF SY-SUBRC = 0.
    wa_zdtg-ACCNT_GRP = wa_itab-ACCNT_GRP.
    MODIFY /BIC/AZDAFIAR000 from wa_zdtg. *** modify SOURCE DSO Table
    ENDIF.
      endselect.
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  • Vendor account Group

    Hello SAPians,
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    Issue is:
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    what conditions need to be checked before changing the acc group.
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    Please read the below article,
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  • Vendor report by account group

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    Thanks

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  • Terms of payment made optional in account group configuration of customer

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  • Reg.Account group creation in for FS00

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    Please help in this matter.
    Thanks
    S.K Rajakumar

    Hi,
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    Now try creating G/L in FS00
    Note: Close your all threads, if answered.
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  • Change customer Account Group

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    after that also system showing warning message.
    Where we do mistake? is there any other process to do the changing message?

    Hi,
    If You are trying to change the account group of a customer whose partner function is Sold-to-party.
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    Example:
    Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
    Your can assign sold-to-party function to a payer (Lower level to higher level) because you are trying to change lower level partner function.
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  • Change customer / vendor account group

    Hi,
    I want to change the account group of a vendor. I tried XK07, but I then get a message about "Critical field groups" that would be switched off in the new target account group and then SAP doesn't let me change the account group.
    The "critical field groups", however, are not critical to me at all and they are not relevant to my vendor master account. Does anyone know how to proceed in this case and if it's still possible to change the account group?
    Thanks in advance.
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                                                    052    c/o name
                                                    058    Buildings
                                                    059    Floor
                                                    060    Room number
                                                    078    Delivery district
                                                    102    P.O. box without number
                                                    107    Undeliverable Street
    A    D110A    Address    108    Undeliverable Postbox
    A    D120    Control        021    International location number
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                                                    055    Business Place
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  • Changing Vendor Account group

    If the account group was set up incorrectly and did not get noticed until there was master data against the account- what can be done to correct the situation?
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    Hello Rajendra,
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    Regards
    Arif Mansuri

  • Relationship between "Account Group" and "GL Acct. number".

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  • Add Multiple records to G/L account group.

    Dear ABAP Experts,
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            KTOPL TYPE KTOPL,
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            VONNR TYPE VONNR,
            BISNR TYPE BISNR,
           TRKORR TYPE TRKORR,
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           wa_tab type ty_tab.
    data: begin of record,
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             KTOPL_01_001(004),
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             KTOKS_01_002(004),
    * data element: TXT30_077T
             TXT30_01_003(030),
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             VONNR_01_004(010),
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             BISNR_01_005(010),
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             TRKORR_006(020),
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        PROGRAM_NAME        = SYST-CPROG
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        FILE_NAME           = p_fname .
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         FILENAME                      = LV_FILE
    *   FILETYPE                      = 'ASC'
        HAS_FIELD_SEPARATOR           = 'X'
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         DATA_TAB                      = LT_TAB
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        FILE_OPEN_ERROR               = 1
        FILE_READ_ERROR               = 2
        NO_BATCH                      = 3
        GUI_REFUSE_FILETRANSFER       = 4
        INVALID_TYPE                  = 5
        NO_AUTHORITY                  = 6
        UNKNOWN_ERROR                 = 7
        BAD_DATA_FORMAT               = 8
        HEADER_NOT_ALLOWED            = 9
        SEPARATOR_NOT_ALLOWED         = 10
        HEADER_TOO_LONG               = 11
        UNKNOWN_DP_ERROR              = 12
        ACCESS_DENIED                 = 13
        DP_OUT_OF_MEMORY              = 14
        DISK_FULL                     = 15
        DP_TIMEOUT                    = 16
        OTHERS                        = 17  .
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                                   'V_T077S-TXT30(01)'.
    perform bdc_field       using 'BDC_OKCODE'
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    Hi Srikanth,
    Thanks for reply,
    You  are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
    I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
    I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
    How to check for the required G/L's in rsa3 ?
    Thx

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