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Reply from Nikki Klein on Aug 6 at 3:14 PM Hi,
At a guess I'd say that your GL account 500030 is some kind of consumption account, probably linked to a valuation class for a material that you've not yet sold before.
Do an FS00 on this GL account and see what its name is - that will help us figure out where to start looking. Also do an SE16 on table T030 looking for this specific GL account in your chart of accounts; tell us what the Valuation Class and Account Modifier are for the entry.
Nikki
| | | ---------------Original Message---------------
From: sgupta17sap
Sent: Monday, August 06, 2012 11:12 AM
Subject: Unable to Post Goods Issue and Invoice
unable to post goods issue, we are getting error log
"Create account 500030 for 08/06/2012 as a cost element in controlling area 0010 "
But we have created same type of orders in past with the same config.
Any help is appreciated. |
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