Hi All,
getting error in session whinh3525m000-Inbound advice while doing 'Put Away'
error message is 'General Ledger Field must be empty in Warehousing Orders'.
General Ledger not allowed for Transfer to Warehouse of type Normal'.

In session Inbound Order Lines-whinh2110m000- under the General Ledger Tab, the GL filed is BLANK.

Thanks is advance.

This message comes from the Warehousing Order Header (whinh200.gnld).

Thanks Kees de Jong,
Suggested field value (which was system generated value) was deleted in whinh200 and Inbound was successfully 'Put Away'.
But just a Quick one- i checked other 'Warehouse Transfer (Manual) Orders also and they had the value present in this filed but they did not pose issue while doing 'inbound' then why a few particular orders only ?
can you please suggest, is it a system bug ?
Thanks in advance.

Hi brgarg,

It depends on the ship-to data of your transfer order and the extend to which KBs are installed. Given the message you received, you do miss at least KB 1843196. (And maybe KB 1857915).

GL Account are only allowed for manual orders.

For transfer manual orders, it is (initially) only allowed to have an GL code when no stock movement takes place. Example:
- the ship-to warehouse should have been a WIP warehouse.
- item transfer into a floor stock item.

With later KBs also transfers to normal warehouses may often have a GL Account.

Regards,
Kees