SAP Knowledge Base Article - Preview

3666743 - Error: "G/L account missing in line item Fixed Assets for item type Historical Costs: Current Year" in GR/IR Clearing Run

Symptom

You are facing the following error message when performing a GR/IR Clearing Run: "G/L account missing in line item Fixed Assets for item type Historical Costs: Current Year". The same error can be observed in "Processed with Errors" tab of the run.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

gr/ir clearing run, fixed assets, historical costs, g/l account missing, transaction currency amount, backend correction, sap business bydesign, error message, journal entry, inventory valuation, account determination, processed with errors, discount, clearing document , KBA , SRD-FIN-INV , Inventory , Problem

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