on 12-12-2011 12:19 PM
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
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Hi Shraddha........
Please check GL Account determination for Sales.
I am sure something is missing to be mapped.........
Regards,
Rahul
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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
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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
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