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?