SAP Knowledge Base Article - Preview

3417356 - Error 'G/L account (origin) is missing for sales line item with G/L account Cost of Sales' during New Journal Entry Voucher creation

Symptom

You are trying to create a new journal entry voucher with the type 00088- Manual Entry for Sales Documents and 634 - Man. Write-Up/Write-Down for Sales Doc and encounter error 'G/L account (origin) is missing for sales line item with G/L account Cost of Sales' upon posting or simulation.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

JEV, Manual Entries for Sales Documents, G/L Account (Origin) , KBA , SRD-FIN-GL , General Ledger , Problem

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