Diagnosis

The system could not find account 'KTERLW : Clearing Acct. Revenue from Ass' for company code ADD1 in depreciation area 01 when creating the journal entry.

Procedure

1. Check whether a G/L account is defined in the account determination of Asset Accounting (in Customizing for Asset Accounting, for example under Assign G/L Accounts or under Define Offsetting Account for Legacy Data Transfer).

2. Check whether the defined G/L account is created in your company code.

3. Define a G/L account or create the G/L account in your company code.

Diagnosis

Cost center TEST_CC was not assigned to a profit center. However, Profit Center Accounting is active in at least one of the fiscal years in which the cost center is to be created.

System Response

If you do not assign a profit center, the SAP System transfers the data from the dummy profit center defined in configuration for the respective controlling area to Profit Center Accounting.

SOLUTION:

STEP : Provide Profit Center in Profit Center Field and SAVE

Diagnosis

The structure of the document data has changed in the meantime. Before new documents can be held or held documents can be processed, the documents held up to now must be converted.

Procedure

The held documents are converted by report RFTMPBLU. For larger data volumes (more than a couple of hundred held documents), the report should be scheduled as a batch job.

If only small datasets are to be converted, you can carry out the action in another window and continue the current processing after completing the action.

SOLUTION:

SOLUTION:

STEP : Go to T Code OBBG and Position to country IN then Provide Tax Procedure GSTIN/TAXINN

Thanks,

Adharsh K S