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The summary account for the customer account XXX in the 007 posting profile does not exist.

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Posted on by Shabir Ahmad

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Hi Experts,

As we are going to post Sales order we face the error" The summery account for the customer account xxx in the 07 posting profile does not exist. I watched other blocks but not clear.

Best Regards

Shabir Ahmad

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

Please check customer posting profile and from there you will find no summery account is selected.

You need to fix that by adding your required account, it will fix the issue.

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Ludwig Reinhard Microsoft Employee on at

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Good morning Shabir,

Please check AR/Setup/Customer posting profiles and in the posting profile '07' check that you have you customer account /group setup with a summary account.

Best regards,

Ludwig

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Shabir Ahmad 3,110 on at

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Good Morning Dr. Ludwig Reinhard,

Thanks for your reply please check the image, i check that place.

Best Regards,
Shabir Ahmad

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Shabir Ahmad 3,110 on at

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Hi Ramit Paul,

Thanks for your reply i checked that as you described above.

Best Regards,

Shabir Ahmad

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Ludwig Reinhard Microsoft Employee on at

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Hi Shabir,

The screenshot shows a line that refers to a customer group ALL.

Is the customer for which you created the sales order part of that customer group?

Another thing:

If you have only one account, why don't you simply create a line that applies to all of your customers.

Referring to a group ALL does not seem to make much sense here.

Best regards,

Ludwig

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Shabir Ahmad 3,110 on at

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Hi Dr. Ludwig Reinhard ,

You are much experienced person of this area, so you know well, the thing is i joined this organization recently and many thing has been setup before, for right know i got this issue from our sales dept and share it with all of you. So tell me step by step i will follow on live system.

Best Regards,

Shabir Ahmad

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Shabir Ahmad 3,110 on at

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Hi Dr. Ludwig Reinhard ,

That customer is a part of customer group 01 Agricuture group.

Best Regards,

Shabir

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Ludwig Reinhard Microsoft Employee on at

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Hi Shabir,

If this customer belongs to the customer group 01 Agricultural then do the following:

1. Open your posting profile 007 and add a new line

2. Select group

3. Select the group 01 Agricultural

4. Select an account in the field called summary account. Please clarify with your accounting team what account number to use

5. Try to post the SO again.

Best regards,

Ludwig

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi Shabir,,

Please share if you need further help on this.

The steps shared by Dr. Ludwig will resolve the issue, it is morever the setup issue for summery account for your customer group.

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Junaid Idrees on at

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Hi Shabir Ahmad,

In addition to what ludwig list down the steps for you, Watch out this video how to setup AR posting profile by customer Groups, you will at least know it and recommend the same to your company.

www.youtube.com/watch

In the video, watch the Part from (3:00 to 3:41)

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