Linkage of Liabilities account with Chart of Account Missing

Hi Gurus ,
When i create a Retained earning Account and insert a Liabilities GL Account there , system is showing me a warning message that " Account 20001 is not created in Chart of Accounts VIR " where 200001 is a Liabilities Account and VIR is the Chart of accounts i am Using.
I guess i have missed out a Configurtion in between due to which system is showing me this message ( warning although ) .
Kindly Guide me further.
Regards
Honey

HI,
It is just a warning message and it is standard behavior. Nothing is missed out.
Ignore this warning and save it.
Then go and create that Retained Earnings GL in FS00.
Thanks & Regards
Om

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Problems with Charter Email Servers Made Me Think iOS5 Was Faulty

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GL Account missing error

Hi All,
I am having a problem adding Purchase Orders (service). I get an error that says ' No matching records found, G/L Accounts (OACT).'
SBO 2005 A SP01 PL10
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Thanx and Warm Regards,
Lebo

Dear,
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See attached note 639207.
Symptom
Error while adding Marketing doc.
While adding a Marketing Documant with an item (purchase item, sales
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G/L Account(1) not defined.
Other terms
G/L Account Determination, definition, System Initialisation, linked,
Purchase, Sales, WH, item, SAP Business One
Reason and Prerequisites
Consulting
Solution
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definition or in the GL Account determination.
The issue occurs because there were no accounts defined when trying to
add a marketing document. The document is added as a draft document,
accounts were then set up and then the draft document was finally
attempted to be added but the draft was not connected to the stock
account. It is recommended to first define accounts, to delete the
original draft document and create a new marketing document draft.
You'll find further information in the online help.
Regards
Apple

GL account missing in credit memo request

Hello every one,
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Dear Sachindev,
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Dear Sachindev,
In general, Problem: G/L missing, is assosiated with Settings, maintained in T. Code: VKOA.
Just Check
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Error:G/L account missing when saving Sales order

Hi Guys,
I will appreciate your input on this.
Whenever I try to save a Standard order for a particular material I get the error"G/L account missing. I have checked all the Account assigment settings and they are correct.
I faced this issue while creating an order for downpayments.This error occurs when we use the material of the kind "make to order".
Regards

Hi Pvarinder,
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MT

Error:Inventory Account Missing in AP Invoice

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Hi
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I am trying to create A/P Credit memo by copying A/P Invoice.
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Hi Pawan,
Check sales Return account are defined in Warehiuse accounting Setup and aslo
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Issuing a Credit memo - G/L account is missing
AR Credit Memo - Account Missing Error?
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*Close the thread if issue solved.
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Jambulingam.P
Edited by: Jambulingam P on Jul 25, 2009 12:03 PM

How to set up Airport Extreme with Charter ARRIS Modem TM902A for the first time for WIRELESS.

How to set up Airport Extreme with Charter ARRIS Modem TM902A for the first time for WIRELESS.
When Charter Tech goes to your site, have them connect the modem up, but do not connect the modem to your iMAC or MacBook Pro. What you want to do is connect the Airport Extreme to the iMac or MacBook Pro first with the Ethernet Cable. You have to do this to configure via Airport Utility to set up the Base Station Name & Base Station Password.
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Internet Provider Charter. I must say the speed is way way much better than it ever was with AT&T Uverse.
THIS IS WHAT YOU WILL NEED TO DO:
First you will need to unplug the Airport Extreme, then by taking the tip of a pen or paper clip end you need to push the reset button on the back of the Airport Extreme and hold it
down and at the same time plug the power cord back into the Airport Extreme count to 5 or 10 then release the reset button. Then once he light in front of the Airport Extreme stops blinking you need to plug the Ethernet cable from the Airport Extreme to your iMAC or Macbook Pro, and restart which ever one you have, then open the Airport Utility once it is back up. If you see airport extreme pop up with the old network name or it shows and yellow triangle click on the Airport Extreme ICON it will not let you configure it but will ask if you want to get rid of it or remove and just do it. Then Again restart your iMAC or MacBook Pro, open up Airport Utility again, and on the top left you should see under “Other Airport Base Stations” the MAC ID for the Airport Extreme.
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Verify the Wireless Password (enter it again)
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I just got a Charter Modem. Model TM822. While I was moving, my Airport Extreme was still at my old place.
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I can get my Airport to work here, but the Internet light on the Modem flashes Yellow.
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On the Linksys there were 3 DNS servers listed.
The Airport Extreme only lists 2 and i don't see where I could add another, only change whats already there.
I tried everything above, but light on modem still flashes yellow.
I have the technicians cell phone. Told me "that shouldn't be" and gave the same advice listed above.
I'll break down and call Charter one day, see if it's on their end. NSA tracking may need a reset LMAO.

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Whenever i copy from A/P invoice to A/P credit memo and when i press add i get G/L account missing(1) error
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GL Account missing in AR Credit Memo

Good Morning All,
I'm getting an error while passing A/R Credit Memo called 'G/L Account is missing(1)'. Please help me to troubleshoot this error and please let me know the account details are needed to be determined to pass a A/R Credit Memo.
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Also, if you are working in version 2007, see SAP note [1090171|https://service.sap.com/sap/support/notes/1090171].
All the best,
Kerstin

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Please suggest.
Regards

Hi,
You can go through the following EES session regarding the error :
[G\L Account Missing|https://websmp210.sap-ag.de/~sapidb/011000358700000325072008E.zip]
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Jitin
SAP Business One Forum Team

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There are several options:
Try formatting that axis to have the month names at an angle.
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Linkage of Liabilities account with Chart of Account Missing

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