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Hi Guys ,
After create the Purchase Requisition when submit it getting below Error .
" MainAccount 410601 is not a valid dimension value in account structure: NAQ - BS."
Please suggest .
Hi Naveen,
The account 410601 is not a part of the account structure NAQ - BS. Can you check the account structures and check that if the account exists in that & should be valid.
GL> Setup> Chart off Accounts> Configure account Structures
Warm Regards,
Zain
Hi Zain Mehmood,
Yes you correct The account 410601 is not a part of the account structure NAQ - BS.
The account 410601 is a part of the account structure NAQ - PS.
But the issue is at the time of creating of PR its connecting with NAQ - BS account structure rather than NAQ - PS account structure .
So Requirement is when create any PR it should connect with NAQ - PS account structure .
Please guide how to achieve this .
Thanks.
Do you mean that you changed account structures before the PR was finalized?
In this case you can create a new PR and try deleting the old one.
Alternatively, you can try adding the account back to the PS account structure where it originally belonged to, completing the PR and then adding the account back to the new BS account structure.
Best regards,
Ludwig
Ludwig Reinhard,
Actually this issue is one legal entity . Rest of entity its working fine.
And I did not changed account structures before the PR was finalized , Not sure how it is changed .
As per your suggestion I have created new PR but its connecting with NAQ - BS account structure.
I only need to remove NAQ - BS account structure with PR creation and need to add account back to the PS account structure where it originally belonged to . Please give me guidance about how to add with PS account structure while creating PR.
It might be an issue of the default account structure that is setup in the AP module.
Have you tried changing it?
Can you also check all fields and sections in the PR to ensure that the old account structure is not setup somewhere?
In AP Module for which form you talking about in setup .
Please mention the form name .
Thanks
Sorry I was wrong. That parameter refers to the posting profile; not the account structure.
Maybe let's have a developer taking a look at this issue.
I think that might be the fastest way to get this issue fixed.
Under review
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