Integration error for Transaction "G/L Account is missing"

Integration error for Transaction "G/L Account is missing"

Environment :

iVend 6.6 with SAPB1

Problem Statement :

Failed records in Integration monitor with below error:
"System.Exception DI [INV1.AcctCode][line 3] , 'G/L account is missing (3)' at ReplicationSBOIntegrationWinSer.IntegrationObjects"

Resolution/Work Around:

Please check the below settings in SAP:
Got to Administration >> Company Details >> Find the status of the "Enable Advanced G/L account determination" field


If the “Advanced G/L Account determination” is enabled then Revenue Account must be defined for the Warehouse and the Business Date. Please check below.

  1. Open the G/L Account Determination. Select the Inventory Tab and Click Advanced.

  2. Make sure that there is a Revenue account defined for:

    1. Warehouse (Booking or Delivery Warehouse based on the highlighted setting in the “Retail Setting” screen)

    2. Business Date must fall between “From Date” and “To Date”


If the “Advanced G/L Account determination” is NOT enabled then Revenue Account must be defined for the Warehouse in the Warehouse Screen.

Recommendations /Suggestion : 

Once above settings are in place then retry the concerned failed records in Integration failure monitor in Enterprise Management Console to sync those failed records in SAP.