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社区首页 >专栏 >SAP MIGO + 561初始化库存,系统报错 - There is no item category assigned to account 399999

SAP MIGO + 561初始化库存,系统报错 - There is no item category assigned to account 399999

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发布2023-02-21 10:27:21
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发布2023-02-21 10:27:21
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文章被收录于专栏:SAP供应链SAP供应链

SAP MIGO + 561初始化库存,系统报错 - There is no item category assigned to account 399999 INT -

1,执行事务代码MIGO,移动类型561,为公司代码ZNM1的工厂NMI1初始化物料号555的库存。

输入物料号,批次号,工厂代码,存储地点等基本数据以后,点击POST,报错如下:

Graphical user interface, text, application, email Description automatically generated
Graphical user interface, text, application, email Description automatically generated

报错信息:There is no item category assigned to account 399999/INT

其F1帮助文档如下:

Graphical user interface, text, application, email Description automatically generated
Graphical user interface, text, application, email Description automatically generated

2, 根据报错信息的帮助信息的引导,修改如下配置:

Graphical user interface, text, application, email Description automatically generated
Graphical user interface, text, application, email Description automatically generated

Classify G/L Accounts for Document Splitting,

Graphical user interface, text, application, chat or text message Description automatically generated
Graphical user interface, text, application, chat or text message Description automatically generated

输入会计科目表INT,回车,进入如下界面,

Graphical user interface, text, email Description automatically generated
Graphical user interface, text, email Description automatically generated

点击new entries按钮,

Graphical user interface, text, application Description automatically generated
Graphical user interface, text, application Description automatically generated

在这里可以看到总账科目的item category有如下一些选项:

01000 – Balance Sheet Account.

01001 – Zero Balance Posting(Free Balancing Units)

01100 – Company code Clearing

01300 – Cash Discount Clearing

02000 – Customer

02100 – Customer Special G/L Transaction

03000 - Vendor

03100 – Vendor Special G/L Transaction

04000 – Cash Account

05100 – Taxes on Sales/Purchases

05200 – Withholding Tax.

为总账科目399999维护一条分录,如上图。保存,

Graphical user interface, text, application, email Description automatically generated
Graphical user interface, text, application, email Description automatically generated

回车,产生TR号码。

3, 重新执行MIGO+561,SAP系统不再报错。

原创声明:本文系作者授权腾讯云开发者社区发表,未经许可,不得转载。

如有侵权,请联系 cloudcommunity@tencent.com 删除。

原创声明:本文系作者授权腾讯云开发者社区发表,未经许可,不得转载。

如有侵权,请联系 cloudcommunity@tencent.com 删除。

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