Account Generation List

In Requisition Center, we are seeing an error next to the item we are ordering.  Hovering over the exclamation icon, we see the message:  “Error – 70500 is not included in account generation list”  How can we resolve this? 

In the item master, IC11.1, the account on the item is 6400.  If you go to GL20.1, you can inquire on the accounting unit 70500 and then click on the Accounts button for GL20.2.  Paging down will take you to account 6400.  There is an “Exists” column that shows No.  If you mark the line for add and change the accounting unit, the account will be changed to Exists Yes.  You should then be able to continue with the requisition without the error message. 

 

RQC

 

IC11.1

 

GL20.2