Hi..

While entering supplier code in Maintain Transactions(tfgld1101m000), I get following error message?

"Control Account for this supplier not found.."?

Would anybody pl help? Thank you in advance & regards.

Hi,

You need to define the control account for the supplier in the session "Maintain Financial Supplier Groups" tfacp0110m000.

Regards,

Hi

Thank you for the reply..In the sessino u mentioned I checked..Control Accounts are defined for financial supplier group already..Although that is present, still i am getting error message.

Hi,

Can I have any screen dupms to check the error.

Regards,

Please again check the supplier master control a/c code in supplier master have define the control account for the supplier in the session "Maintain Financial Supplier Groups" tfacp0110m000.



Sunil Kumar Gupta

Hello.
In which session is the message appearing? In Maintain Transactions(tfgld1101m000) itself it is not possible to enter a supplier-number.
Normally, the "Control account"-message gives a hint to the "Accounts for Supplier-Group", but 1.) the error is only regarding one supplier (see your description) and 2.) you checked all supplier-groups for that already.
So, perhaps (depending on the exact transaction you want to enter) it might be something else, an account regarding a bank- or payment-process or that kind?

Thank you Mr. S Chaudhary, Mr. ATH & Mr.SK Gupta. After reading the first post of Mr. S.Chaudhary, I checked the supplier table (tccom020). There i found out that value of financial supplier group in all suppliers was blank..Now this is another point of investigation how the value of Financial supplier group is suddenly gone(deleted)..But When I inserted value of financial supplier group in tccom020 for all suppliers through GTM, the problem was resolved.

Kind regards..