Error on landed costs

[Former Member]

Hi experts

im having a challenge, i have a client who needs to add landed costs but gets an error saying error saying No maching records found 'G/L Accounts' (OATC) (ODBC -2028) (Message 131-138)

Thank you

Travelyn

[Former Member]

the G/L account was correctly set up and the customs groups as well as the landed cost allocation account. the client copied landed costs that was not properly set up. to be more exact, the warehouse's G/L account for the item was not correctly setup.

[jitin_chawla]

Hi,

You need to make sure that all the G\L Accounts in the Administration Module > Setup > Financials > G\L Determination window are defined.

Also check for the customer groups under

> Setups> Customs Groups Customs Allocation Account

Try adding after defining the G\L Accounts.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

thank Jitin

i wll try that but under which module will i find the customs groups allocation account?

Travelyn

[jitin_chawla]

Hi,

Custom Group is under Adminsitration > Setup > Inventory.

Not sure whether the same would be there in the Localization. Check for the G\L Accounts in the G\L Determination window first.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

hi Jitin

thank you for your assistance, i checked all of that and they were all correctly set up.

only to find that there was one item that the client copied onto the landed costs document and the item's warehouse was not correctly set up.

thanks

Travelyn Swartz

[Former Member]

Hi,

Welcome you post on the forum.

What is the error and can it be corrected?

Thanks,

Gordon

[Former Member]

hi Gordon

check my post just above yours. the error was "No matching record found G/L Acount" and it was because one of th items's warehouse was not properly set up in the G/L Account