SAP Error
Dear All,
Please help below error message,
"linking primary sales accounts has not been completed"
I got this error message when open AR Invoice, Credit Memo Module.
Thanks in your help.
Hello William...there are several areas you need to check..
1. Path of Administration > Set Up > General > Accounts Segmentation - check to make sure you have all of the segmentation items properly set.
2. Path of Administration > Set Up > General > G/L Account Determination - check to make sure you have all of the General Tab GL accounts properly set AND do not forget to check the three-dotted Accounts Receivable entry (this is one area folks tend to forget).
3. Path of Administration > Set Up > Inventory > Warehouses - check each and every warehouse to make sure the GL Accounts are set up properly.
4. If you have defined Item Groups, then take the path of Administration > Set Up > Inventory > Item Groups - check each and every item group to make sure the GL Accounts are set up properly.
If after doing those checks, you feel that everything is set properly, then it might take a bit more research (i.e., Default Customer, etc). But first try the four reviews above...
Please let us know how it was resolved - you will help a lot of folks by doing that. Or post a continuation question so we can look further...
Good Luck and Happy New Year
Zal Parchem
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var
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Table : Variant;
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Ps. If you want more code e-mail my directy
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