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Error for Primary Link Account

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Shraddha........

Please check GL Account determination for Sales.

I am sure something is missing to be mapped.........

Regards,

Rahul

jitin_chawla
Advisor
Advisor
0 Kudos

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

Former Member
0 Kudos

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