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1I013--No GL acct. assignment can be determined for 1910, 1910, , CNY

更新日期:2011-12-23  作者:陆迎春

No GL acct. assignment can be determined for 1910, 1910, , CNY
Message no. 1I013

Diagnosis
In Customizing, no account assignment can be determined for the current posting type and general ledger variant 1910, general ledger group , currency CNY, general ledger transaction 1910. Since you want to transfer to the FI general ledger for the bank area, no posting can be made without account assignment in FI.

Procedure
Check Customizing.

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solution:

FIPRD2:set "General Ledger Group " to optional.

F9K2:maintain "General Ledger Group" for account.





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