During the goods receipt to a purchase order, the system searches
unsuccessfully for an entry in tables T030, T030B or T030R for
the keys .. EIN ... or ... FRE ...
The purchase account management is active in the relevant company
code and no G/L account was allocated to the relevant account
keys via the Customizing.
1. Please allocate G/L accounts and posting keys to the
corresponding transactions in the Customizing if you
want to use the purchase account management.
2. If you do not want to use the purchase account management,
please switch it off for the relevant company code in the
Financial Accounting configuration menu.
Key word: Purchase accnt
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