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Inventory Recalculation Error

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Posted on by 476

Hey there,

I am having an error while running inventory recalculation. Error is "Account number for transaction type Inventory, inventory loss does not exist." 

pastedimage1624362603266v1.png

I checked inventory parameters like inventory management>> Setup>> inventory>> item Group. they are working fine i think 

regards,

SMA

  • Suggested answer
    Hossein.K Profile Picture
    Hossein.K 6,642 on at
    RE: Recalculation Error

    Hi Syed,

    Please check if you did setup configure account structure and active it, Do you add it to General ledger/Setup/Ledger/Account structure list  ?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Recalculation Error

    Hello SMA,

    I can see that that you already have a number of inventory recalculations / close recorded.

    Didn't the issue come up in the past?

    Is this issue related to a newly setup/created item?

    For the latter, check the inventory accounting setup in the inventory module under inventory/posting/posting.

    In addition, check what Andre mentioned in regards to your account structure.

    Best regards,

    Ludwig

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at
    RE: Recalculation Error

    Hi Syed,

    Have you verified if the account used for inventory loss is part of an active account structure for this legal entity?

  • OsmanIstanbul Profile Picture
    OsmanIstanbul 2,803 on at
    RE: Recalculation Error

    Hi,

    can you check the settlements form if any transaction without the profit and loss account exists or not? you can move the profit and loss account to the overview grid to check.

    pastedimage1624379946151v1.png

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