Hello!
I have made a new company in SAP 8.81 PL 09.
& i have configured all accounts in item group.
Now whenever i open incoming payment document then SAP show me a error : "Primary link Account is missing".
Thank you.
Shraddha Bhatt
Hello,
You should check SAP account configuration in G/L account detemination.
this msg generaly show when we not map Revnue Account in G/L Account .
Thanks
Manvendra Singh Niranjan
Hi Shraddha,
Generally this type of error occurred when G/L Account Mapping is note set in proper way
Go To -> Administrator->Setup->Finance->G/L Account Determination
Thanks,
Srujal Patel
Hi,
You have mentioned about the Item Group having defined G\L Accounts.
Please check the G\L Determination window under the Adminstration > Setup > Financials.
Before you start working you need to have your defaults defined properly and completly.
Kind Regards,
Jitin
SAP Business One Forum Team
Hi Shraddha........
Please check GL Account determination for Sales.
I am sure something is missing to be mapped.........
Regards,
Rahul