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Re: gl account missing (1) message on A/P Reserve Invoice

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Hi John

 

Now my client experiences the same problem as you before, may I know you found any solution?

It happen after upgrade to SAP version 9 patch level 9.  This seems like a bug?

 

Troubleshooting steps:

 

superuser login

 

All 3 databases are affected except one and Demo Database

 

I tried to add a fresh AP Reserve without copy from PO for any Vendor and any non-Batch Item also result the same error

 

I tried to fill in every single posting account in Warehouse Setup and G/L Account Determination and Item Group Setup but posting error is the same.

 

 

 

Kedalene Chong


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