ERROR: G/L Account is not assigned to an expense type

[former_member613804]

Dear Friends,

We are posting Goods Issue in the application "Post goods Movement", for material type "Raw Material" with movement type 221. We are giving Project WBS element (created in "Plan Customer Project" application for professional services) and facing below ERROR.

ERROR: G/L Account is not assigned to an expense type.

can someone clear this out what could be the missing assignment..!

Thanks & Regards,

[Enda · Accepted solution]

Hi Satya

Have you used the SSCUI 'Define Resources' ( 101306 ) to map the expensive type to the GL Account ?

Enda.

[former_member613804 · Accepted solution]

Hi enda.fennelly

Thanks for the response, will check it out.

[former_member613804 · Accepted solution]

Hi Ana Gonçalves

Thanks for the inputs.

[ana_goncalves · Accepted solution]

Hi Satya,

In addition to what Enda mentioned above, for each expense material there is a cost element group in which the cost allocation to a G/L account is defined. These cost element groups have the naming convention YBPS_ (e.g. YBPS_E001 for expense material E001 in particular, or YBPS_E000 to access the full hierarchy).

The G/L accounts that are assigned to each expense type in SSCUI "Define Resources" should also be maintained in the respective cost element groups. Please see document attached.

Kind regards,

Ana