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Hi,
I have one PO as shown above. When I tried to do Product receipt, I got error message like below:
Please advise me!
Thanks so much,
Thai
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Hi Thai,
There can be some reasons.
- Check if you have setup the Inventory posting correctly with main accounts
- Check if the account which is setup is included in an active account structure which is linked to this legal entity (form Ledger).
If this does not help: Do you have multiple legal entities with their own Chart of Accounts?
Hi Andre,
Please let me know where I should go to check Inventory posting.
Thanks'
The path is Inventory management > Setup > Posting > Posting. Then check the option on the purchase tab page.
In the inventory posting profiles form, check the ledger accounts attached for the type product receipt for the item group related to your item.
Also if the ledger accounts are already attached then as Andre said check whether the same is suspended or is stopped from use.
Thanks so much Andre & Binit. Going to Posting settings for Products, there's no setup yet for both item categories & main account. After my finance & purchasing specialist did set up, I could do product receipt no.
Thanks a lot,
I currently just receive the same error and have checked the inventory posting of main accounts and still resulted the same.
So now im going to check for the multiple legal entities with their own Chart of Accounts you mention of, can you let me now where should I navigate to check this?
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