The G/L Account does not exist. Identification fields and values: No.=''

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Posted on by Sarah Derichs

What does this error message mean, "The G/L Account does not exist. Identification fields and values: No.=''?

I get this error when I am trying to convert a purchase quote into a purchase order.

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Dynamics 365 4 on at

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RE: The G/L Account does not exist. Identification fields and values: No.=''

Hi Sarah

Can you please check your Posting Setup:

1. Gen Posting Setup for the combination of Gen Bus. Posting Group which is defined at Vendor Card and Gen. Prod Posting Group which is defined at Item Card.

2. Check Vendor Posting Group also.

3. If you are including VAT, then please check VAT Posting Setup with a combination of VAT Bus. Posting Group and VAT prod. Posting Group.

Hope it will help.

Please verify my answer if you found relevant so it will hep for other community member.

Thanks

Aman

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Mohana Yadav 60,985 Super User 2025 Season 2 on at

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RE: The G/L Account does not exist. Identification fields and values: No.=''

Please click on "How to report this issue" in your error and then Copy to clipboard and paste the text here.

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Inge M. Bruvik 1,071 Moderator on at

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RE: The G/L Account does not exist. Identification fields and values: No.=''

Check if you have a line in your quote with the type of G/L Account but with a blank No.

If so either delete that line or add a G/L account no. in the No. field.

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Sarah Derichs 5 on at

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RE: The G/L Account does not exist. Identification fields and values: No.=''

This solution worked. There were dimensions attached to the line, but no other information.

Thank you.

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