Not able to Add AP Invoice

Hello All,

I am not able to Add AP Invoice in my SAP B1 system 8.81.

Getting Error No matching record found 'GL Account' (OACT) (ODBC-2028).

We are using Account determination by Item Group.

Previously we had added AP Invoice for the same Item No. and Business partner.

First time we are getting this error.

Pleas advice.

Regards,

Hitul