SAP ABAP Message Class 29 Message Number 126 (G/L account & not defined in company code & (plant &))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PRO (Application Component) Products
⤷ CS (Package) R/3 Application development: PP Bills of Material
⤷ CRM-MD-PRO (Application Component) Products
⤷ CS (Package) R/3 Application development: PP Bills of Material
Attribute
Message class | 29 | ||
Short Description | Bills of Material | ||
Message Number | 126 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
G/L account & not defined in company code & (plant &)
Help Document
Diagnosis
You want to enter G/L account for the non-stock item.
The system determines the valuation area on the base of the plant entered on the initial screen. A valuation area corresponds either to one plant or to all the plants in a company code.
If the BOM (variant or alternative) is allocated to more than one plant, the system checks the G/L account for all the plants.
The G/L account entered is not maintained in the determined company code.
Procedure
Contact the department responsible for maintaining G/L accounts.
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |