Sales Order Information as follow:
Item: GV7661
Item Group: A13B2
Warehouse: F01
No Discount

Integration Mapping as follow:
Transaction Origin: Sales
Finance Transaction: Issue
Warehouse: F01
Item Group:A13B2

Dr. X101
Cr. 014120

Integration Error Log:
Sales/Issue
Cannot Define Ledger Account (tdinv850)

Sales/Sales Invoice
Cannot Define Ledger Account (sls:tdsls071)

May I know what does the error message mean? I think the mapping already in place. :confused: :confused: :confused:

Please help. Thanks

Is the solution #161538(Invalid error message "Ledger account not defined" when posting integrations using table boosters) suitable for your situation.

Hi Mialim,

First of all, you have not specified whether you are on baan 4 or 5. Assuming you are on baan 4, check if there are any other filters for this particular mapping line i.e., sales+issue, apart from warehouse & item group. Especially see if you have restricted it further by specifying an item code or Financial supplier group.

For the second error log, see if the mapping is maintained in session tdsls6102m000 - Maintain Invoice details accounts for the Combination of right customer group, warehouse, Item group and item; Also check if right mapping is present in session tdsls6101m000 - Maintain Invoice analysis accounts.

Cheers,
baanmanindia69