Distribution - JDE1 (MOSC)

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Account 7119100.13552 in AAI Table 4122 invalid

edited Dec 31, 2014 10:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Folks,


While Inventory Adjustment i am getting error as "Account 7119100.13552 in AAI Table 4122 invalid"

i have verified below mentioned setups.

In P0901 there s setup for mentioned BU and object

IN DMAAI, there is setup for mentioned BU and object with GL class code and document type IA

I am using same BU.document type for Inventory adjustment but still getting the same error.

Kindly suggest in case i am missing some setup.

Thanks in Advance.

Regards,

Kautily

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