Hi,
I have created the Legal Entity and Business Unit, and also completed all the required configurations for the setup using the Standard Accrual Method.
However, when I try to create a requisition and enter the required information such as Item Code and Price, I receive an error message when clicking on “Add to Cart”.
The error says: “Invalid Charge Account.”
I have provided the error in screenshot
I also noticed that no Charge Account is being generated on the Distribution line.
Could you please let me know if I have missed any setup or configuration?
Hello,
This issue is occurring because the Charge Account rule has not been configured correctly.
Please follow the steps below to resolve the issue:
1. Navigate to Setup and Maintenance > Manage Account Rules.
2. Search for the relevant Charge Account Rule.
3. Add a valid condition to the rule, then click Save and Close and make sure that the account rule is activated.
Next,
1. Navigate to Setup and Maintenance > Manage Transaction Account Definitions.
2. Assign the updated Charge Account Rule to the appropriate Transaction Account Definition.
3. Save the changes and activate the Transaction Account Definition.
Once the above configuration is completed the issue should be resolved.
Thanks