SAP ABAP Message Class 29 Message Number 126 (G/L account & not defined in company code & (plant &))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
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 |