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SAP Knowledge Base Article - PreviewSymptom
You create a new supplier invoice without reference to purchase order. When trying to post the invoice an error message appears for an invoice item: "G/L account XYZ does not exist or is not permitted." (XYZ represents the G/L account description)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
G/L account does not exist, G/L account is not permitted , KBA , g/l account is not permitted , g/l account not valid , g/l account xyz does not exist , SRD-FIN-GL , General Ledger , How To
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