Integration failure : G/L account is missing
Version:
Not the specific one
Issue:
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:
Please check the below settings in SAP:
Got to Administration >> Company Details >> Find the status of the "Enable Advanced G/L account determination" field
Below is the screenshot of the same:
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.
Open the G/L Account Determination. Select the Inventory Tab and Click Advanced.
Make sure that there is a Revenue account defined for:
Warehouse (Booking or Delivery Warehouse based on the highlighted setting in the “Retail Setting” screen)
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.
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.
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