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Finance | Project Operations, Human Resources, ...
Suggested Answer

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

I have the same question (0)
  • OsmanIstanbul Profile Picture
    2,818 on at

    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

  • André Arnaud de Calavon Profile Picture
    301,134 Super User 2025 Season 2 on at

    Hi Syed,

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

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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

  • Suggested answer
    Hossein.K Profile Picture
    6,648 on at

    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  ?

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