SAP Knowledge Base Article - Preview

2903752 - Error 'Account determination group AAA: G/L acct missing for Inventories ->Gains and Losses ->Material Consumption' Occurs When Posting Goods and Activity Confirmation

Symptom

You have reverted to old posting logic and maintained the account determination for Cost of Sales. After you post goods issue, you consider that the system should be able to successfully generate the following journal entry.

Debit: Cost of Sales

Credit: Material Inventory

However, error 'Account determination group AAA: G/L acct missing for Inventories ->Gains and Losses ->Material Consumption'(AAA represents the ID of the account determination group) occurs when posting goods and activity confirmation.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Old posting logic, Material Consumption, G/L acct missing, Cost of Sales , KBA , SRD-FIN-GL , General Ledger , Problem

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