One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

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Posted on by Bhavin Rathod

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

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BillurSamdancioglu 16,231 Most Valuable Professional on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

So it iş either posting profile for them are missing or problem with account structure.

Please try to select the account. If you are not able to select, then it iş related to account structure.
Bhavin Rathod 25 on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

yes It for PO. I have check at line level accounting distribution. for item distribution is showing corrent but for TDS/TCS it is showing blank.
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BillurSamdancioglu 16,231 Most Valuable Professional on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

If it is a PO, can you please check PO line accounting distribution.
Bhavin Rathod 25 on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

hi,

thank you for reply, i have checked posting profile and account structure also but same error come.
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BillurSamdancioglu 16,231 Most Valuable Professional on at

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RE: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account

Hi,

Please check if posting profiles are defined or the account is correctly defined on account structures.