Account structure xxx, for the combination xxx, is not valid for ledger xxx.

(0) Share

Report

Posted on by sattaramjad

I am getting this error once I am going to invoice my Purchase order or if I am trying to start my production order..

I am not using any financial dimension in my legal entity.

Error = Account structure SA, for the combination 150150, is not valid for ledger Shared.

I have the same question (0)

All responses (11)

Answers (0)

Sort by

Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hi,

Please check that the accounts that are included in your vendor posting profiles and the inventory posting matrix are included in your account structure.

Best regards,

Ludwig

Was this reply helpful? Yes No
Suggested answer

Ramit Paul 22,803 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

This error comes due to either the ledger account is not included into the account structure or the account structure has some other validation which does not allow this MA.

Please check and feedback.

Was this reply helpful? Yes No
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hello SA,

Have you been able to get this issue resolved in the meantime?

Best regards,

Ludwig

Was this reply helpful? Yes No
sattaramjad 2 on at

Like (0)

Report
Copy link

Link copied!

Hi Dr. Ludwig

I try both but no Luck...

Thank you for your support

Was this reply helpful? Yes No
sattaramjad 2 on at

Like (0)

Report
Copy link

Link copied!

Hi Ramit Paul

Thank for your support.

I dont have any validation. and it is included in account structure.

Was this reply helpful? Yes No
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

OK. Can you share details of what you tried so far?

Also, can you share details of your setups?

Was this reply helpful? Yes No
Suggested answer

OsmanIstanbul 2,818 on at

Like (0)

Report
Copy link

Link copied!

Hi,

are you able to post this account in a manual entry? can you try it to verify if it is account-related or some other things?

Was this reply helpful? Yes No
Suggested answer

Gaurangkumar Jani 4,556 User Group Leader on at

Like (0)

Report
Copy link

Link copied!

Hi SA,

Please check the following:

1. This account is part of your accounting structure.

2. Accounting Structure in active.

Thanks,

Was this reply helpful? Yes No
sattaramjad 2 on at

Like (1)

Report
Copy link

Link copied!

Yes I am able to post manual entry...

Was this reply helpful? Yes No
OsmanIstanbul 2,818 on at

Like (0)

Report
Copy link

Link copied!

Hi,

could you please add pending vendor invoice subledger journal.

Regards.

Was this reply helpful? Yes No