Hello,

I'm trieing to add account to ACP Master data to ledger accounts by supplier group for invoice receipt transactions and I'm getting an error message:"account should not be a customer/supplier control account"
what could be the reason?

thanks!

Hi Alice, would you like the trainingdocuments from Baan about ACP ?

regards
nwbfin

Yes, I would very much like to have them:)

my email if needed: kummelitee@gmail.com

Hi Alice, doument has been send.
Regards
nwbfin

this is happen, because you is using the same account of the control account, I must inform a different account.

Fernando

I agree with frocha, while maintaining the ledger accounts by financial supplier/custome group, the account used as control account should not be allowed to use for other accounts.

Thank you for answering
I understand if the same account is used in the same session (tfacp0111s000 maintain ledger accounts by customer as control account, but there is used totally different account and also in acr the account is not used as control account...
still the problem remains.:"account should not be a customer/supplier control account"

Is there some other place where same account could be defined as control or smth? or could it be just used in some stage as control acc accidentally and changed afterwards and baaN doesn't allow it to be used anymore?

Maybe the account was once used as a Control account and then changed.
Please have a look by ttaad4500 for table tf gld 008 on the account. There you find a sign, how many times it was used as control account.

Regards,
Juli