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

MainAccount 410601 is not a valid dimension value in account structure: NAQ - BS. in ax 2012

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Posted on by 4

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."

7536.jpg

Please suggest .

I have the same question (0)
  • Suggested answer
    Zain Mehmood Profile Picture
    4,189 Most Valuable Professional on at

    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

  • Naveen Mishra Profile Picture
    4 on at

    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.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Naveen,

    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

  • Naveen Mishra Profile Picture
    4 on at

    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.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Naveen,

    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?

    Best regards,

    Ludwig

  • Naveen Mishra Profile Picture
    4 on at

    In AP Module for which form you talking about in setup .

    Please mention the form name .

    Thanks

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Naveen,

    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.

    Best regards,

    Ludwig

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