Inventory account not defined in item code

Hi,
     Iam trying to add A/p Credit memo from A/P invoice (Copy to method) and changing Unit price of one item (there 8 items) then it gives error of "Inventory account not defined item code" i check all accounts in Item group and Wh also.i also change item gr.of particular item and update it correct item gr.relogin but still problem occurs so pl suggest me solution.
Regards
Sudhir Pawar.

HI
If ur using purchasing acc.System  method u have to define the accounts for purchase acc., purchase offset acc. then ly it will allow to add. Also check the new  item group which u have changed now,  check whether all acc.s r there r not in that group.
Also Purchase Return acc.
Giri
Edited by: Giri dharan on Aug 18, 2009 11:15 AM

Similar Messages

  • Inventory account not defined message 173-77

    Hi,
    customer doing a AP credit memo from a Goods return, and they are getting the error
    "inventory account is not defined, 'gar-010-0071520' message 173-77"
    we have tried and checked different solutions in their test database, and we are still getting this error.
    thank you

    Hi Jill,
    You can refer to Note No. [1090171|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1090171]
    part for your issue :
    "Expense and Inventory Account (in Purchasing tab -> General tab)- this account is used only for the Moving Average Valuation method when Inventory items are drawn from A/P Invoice into A/P Credit Memo and there is a difference between the item price in the base document and the item price in the target document. In such case the Inventory account is being credited for the original itemprice as appears in the A/P Invoice and the Expense and Inventory account is debited for the price difference between the Inventory posting and the item price in the A/P Credit Memo. In addition, this account is used for the following scenarios: A/P Credit Memo based on goods returns and A/P Credit Memo based on A/P Reserve invoice."
    Hope above will help.
    Regards,
    Jitin
    SAP Business One Forum Team

  • G/L account is not defined in company code

    Hello,
    When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
    Does anyone knows the possible cause of these error?
    Thanks

    Hi,
    Go to VKOA , Check whether you have assigned the correct G/L account or not .
    Secondly if it is correct go to FS00 and extend the G/L Account.
    For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.
    Hope this will help you !!
    Regards,,
    Krishna O

  • Vendor X in  not defined in Company code  Y

    Hi Guys,
    I did the setting in OBYA (intercompany settings) for the two company codes X and Y. However, when I am psoting the doc by FB01 getting the error
    "Vendor X in  not defined in Company code  Y". In OBYA, it show the setting.
    thnks

    hi,
    getting this error. What to do
    Consolidated companies 64 and 000065 are different
    Message no. F5080
    Diagnosis
    The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
    Procedure
    If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.

  • Excise modvat accounts not defined for GRPO transaction

    HI,
    When I am doing  excise invoice posting  following error occurs Excise modvat accounts not defined for GRPO transaction  and XX excise group in T Code : j1iin.
    kindly suggest how to overcome this error?
    Thanks & Regards
    Sandeep

    Dear MBS
    Thanks for your prompt reply
    I have a small doubt like why we need maintain sub transaction type ?
    I have maintained the G/L account for excise transaction and excise group under CIN customization.
    i have maintaining sub transaction type and also setting for with and without sub transaction type for ETT GRPO EWPO and DIEX .
    final i got the following error:
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document.
    kindly suggest how to overcome this error .
    Thanks & Regards

  • Excise modvat accounts not defined for GRPO transaction and 21 excise group

    Hello SD Gurus,
    I am getting Following message while process of reversing ARE1
    I have followed following step to reverse .
    1. go to transaction code J1ia101
    2. select at reversal screen
    3.give the created ARE1 doc no.
    4. given the reson for reversal
    5 go to utilization tab
    6. give the payable amount in PLA bed Account
    7. click on item display
    8 click on balances
    system gives following error message
    Excise modvat accounts not defined for GRPO transaction and 21 excise group
    Message no. 8I402
    I have checked in SPRO for acount assignment in following path
    Tax on Goods Movements --> Account Determination --> Specify G/L Accounts per Excise Transaction
    Thanks for promt reply

    Go to IMG --> Logistics General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
    Here maintain Excise Transaction Type GRPO with respective G/L accounts
    thanks
    G. Lakshmipathi

  • Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

    I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
    Message no. 8I402"
          I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
          This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
    Please help me in this issue , still No answer
    Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

    Dear sir
    For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
    Regards
    jrp

  • Excise modvat accounts not defined for DLFC transaction and excise group

    Dear Experts,
    Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
    My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
    Maintained Sub transaction type in
    IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
    ->Maintain Sub Transaction types
    IMG -> Logistics - General -> Tax on Goods movement -> India ->
    Account determination -> Specify Excise Accounts per Excise Transaction.
    Here against DLFC sub transaction Type is maintained..
    Also
    IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
    Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
    But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
    If i use subtransaction type and enter billing document and enter, the following error message comes:
    "Excise modvat accounts not defined for DLFC transaction and excise group"
    Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
    Regards

    For the error message DH801, please check note 840911
    Excise modvat accounts not defined for
           DLFC transaction and excise group"
    Please check  your G/L assignments "Specify G/L Accounts per Excise Transaction"
    thanks
    G. Lakshmipathi

  • Error - Excise modvat accounts not defined for DLFC transaction and 01 exci

    Dear All,
    Getting below error while  doing J1IIN - Posting Excise invoice for Sale.
    "Excise modvat accounts not defined for DLFC transaction and 01 excise group"
    I checked with the settings GL are assigned to for DLFC and 01 excise group.
    Is anywhere else I need to mantain the modvat GL
    Regards,
    Rakesh

    Check if you are using any subtransaction type along with excise transaction type.
    Excise group, ETT, company code, sub transaction type (if any), Chart of account, Modvat account (pls maintain all the entries over here) search for modavat clearing field and maintain it.
    BR
    Edited by: Sujoy on Jan 15, 2010 9:45 AM

  • G/L account not defined in charts of account CATN... How to maintain it.

    Hi Gurus,
    While doing MIRO... I am entering
    1. company code
    2. Date
    3. Refrence number
    4. PO number
    when i enter i get the error as "G/L account not defined in charts of account CATN... "
    How do i maintain it and get this issue solved.? Please help
    Thanks,
    Forum

    Hi
    Creating New G/L Accounts  for the Chart of Accounts.
           1.      From the SAP Business One Main Menu, choose Financial ® Chart of Accounts.
    The Chart of Accounts window appears in Add mode.
           2.      Click on the drawer to which you want to add the new account.
           3.      Enter a unique code in the G/L Account field, and then enter all other relevant details.
           4.      Choose Add.
    Check out the link for more details
    http://web.mit.edu/sapr3/windocs/fomds01f.htm
    Regards
    Anand

  • ERROR - Excise modvat accounts not defined for CEIV transaction and  excise

    Hi friends,
    I have created excise invoice J1IS- and release to account in J1IV.When I trying to cancel excise invoice in J1IH -> CANCEL excise invoice.ssystem giving error Excise modvat accounts not defined for CEIV transaction and  excise I have check account in customization for CEIV and excise group the following accounts are already assign.
    CEIV          CR Credit     MSUSP CENVAT suspense
    CEIV          DR Debit     PLAAED PLA AED account
    CEIV          DR Debit     PLAAT1 PLA AT1 Account
    CEIV          DR Debit     PLABED PLA BED account
    CEIV          DR Debit     PLASED PLA SED account
    CEIV          DR Debit     RG23AED RG 23 AED
    CEIV          DR Debit     RG23AT1 RG 23 AT1
    CEIV          DR Debit     RG23BED RG 23 BED
    CEIV          DR Debit     RG23ECS RG 23 ECS
    CEIV          DR Debit     RG23SED RG 23 SED
    where I have to assign modvat account please help me.
    Regards,
    Chetan

    Dear Chetan
    Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
    There, check whether for series group, company code, chart of accounts, you have maintained CEIV.  It should have been missing at your end and hence the problem.  Maintain the required G/L Account in the above area and retry.
    thanks
    G. Lakshmipathi

  • Screen layout is not defined for company code ZVVV

    Hi
    I am creating CUSTOMER MASTER in XD01
    I am getting an error like "Screen layout is not defined for company code ZVVV"
    Can any one help?

    hi,
    this is to inform you that,
    check whether
    in SPRO - fin Accounting New - accounts receivable and accounts payable - customer accounts - master data - preparations for creating master data - Define Screen Layout per Company Code (Customers)
    please check whether is *  = Default field status.
    please check and update.
    balajia

  • Excise modvat accounts not defined for GRPO transaction and 50 excise group

    Hi Gurus,
    1.While saving an Outgoing Excise Invoice for a Factory Sale.(TAXINN)......  the system generates "Excise modvat accounts not defined for GRPO transaction and 50 excise group"
    Can someone help me in this...
    Thanks
    Sasi

    hi,
    go tax on goods movement,acc.det.,specify G/L acc.for excise transactions
    select your excise group, Excise Transaction Type (GPRO), Chart of Accounts, Company code & relevant GL Accounts & Save.
    Now you can proceed.
    Hope this helps you.
    Thanks & Regards
    Krishna Mohan

  • Excise modvat accounts not defined for GRPO transaction and excise group

    Dear All,
    as per your suggestion i have activated excise Group and series but still showing below error
    "Excise modvat accounts not defined for GRPO transaction and 64 excise group"
    Kindly Suggest......................
    Regards
    Vinay

    Hi check this path
    Spro-Logistic general-tax on goods movement -India-account determination-specify G/L account as per excise transaction
    Here check for your excise group,and company code,where account maintain or not for GRPO( goods receipt against purchase order )
    Regards
    Kailas Ugale
    Edited by: kailasugale on May 9, 2011 9:43 AM

  • Excise modvat accounts not defined for GRPO transaction and T1 excise group

    Hi All
    I am getting the error Excise modvat accounts not defined for GRPO transaction and T1 excise group
    i have maintained this still iam getting the same error.
    IMG -- Logistics - General -- Tax on Goods Movements -
    India -
    Account Determination --- Specify G/L Accounts per Excise Transaction
    i have to maintained the assignment of exise group, ETT - GRPO, Co. code, chart of account & GL accounts for getting modvat.
    Thanks in advance,

    Hi,
    Check in the above path which you have mentioned whether you have maintained the G/L accounts for   the Exicse Group & Company Code for which you are trying to do a excise posting.
    Also check whether you have maintained the G/L accounts for all the  columns ( esp the Modvat ) such as RG23ABED,RG23CBED etc.. 
    Note:
    Make sure you havent maintained any sub-transaction types for the above combination.
    Thanks & Regards,

Maybe you are looking for

  • Need help with returning NULL data using DECODE

    Hello again! I am new to PL/SQL and still fairly new to SQL. I have a query that returns several columns of data and based on the year entered I want either current data or past data. If the number is null that is considered current data only. Below

  • How can I permanently delete an old phone number from my 'receive iMessage from' list?

    I have just got a new contract and iPhone. I wanted to get rid of my old number because of people hassling me on it. However I can still receive iMessages through my old number even though I have a brand new phone and SIM card! I have de-selected it

  • Display USB ports blown, please please help!

    Please try and offer some type of suggestion.... i got a second Apple Cinema display the other day. The white, plastic kind. so, now i have two. yay! except when i plugged in the new/ second display into my powermac G5, it immediatley put the cpu to

  • AR balances not tally wth GL balances

    Hi Experts, When comparing the GL account balance (AR reconciliation account) VS customer balances in local currency report (FI-AR),noticed that there is a differences. And after checking I foud out that the differences are due to the reconciliation

  • Lightroom 2.1 freezes when using new Gradient tool. (Mac 10.5 Leopard)

    In the Develop Module, when I click the Gradient tool and apply it to an image, the "Beach Ball" appears and program freezes. When I go to "force Quit" the application, I see: Lightroom (Not Responding). Running on IMac 24", 2.4 intel, 2GB Ram.