issue with PURCHASE REQUISITIONS submission for approval

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Posted on by Community Member Microsoft Employee

Dear,

I am getting below error while I submit the purchase requisitions for approval. Please help me to resolve the error.

"Purchase requisition 000034: Distribution errorsOne or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account."

Thanks and Regards,

-Prabhu

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Community Member Microsoft Employee on at

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RE: issue with PURCHASE REQUISITIONS submission for approval

Hi Ludwig,

Sure, I will do.

Thanks.
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Ludwig Reinhard Microsoft Employee on at

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RE: issue with PURCHASE REQUISITIONS submission for approval

Hi Prabhu.rengasamy,

If you can process the requisition now without any error then this should be correct :-)

To avoid similar issues in the future, please double check and extend your inventory posting matrix if required because those financial account-dimension values should default automatically.

Best regards,

Ludwig
Community Member Microsoft Employee on at

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RE: issue with PURCHASE REQUISITIONS submission for approval

Hi Ludwig,

Thanks for your info.

I have filled missing financial dimension values and the error is resolved now.Please let me know if this is correct.
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Ludwig Reinhard Microsoft Employee on at

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RE: issue with PURCHASE REQUISITIONS submission for approval

Hi Prabhu.rengasamy,

Can you open the accounting distribution form and complete the missing ledger accounts?

You can Access this form through financials-accounting-distribute amounts.

Best regards,

Ludwig