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Former Member
Feb 12, 2014 at 10:58 AM

KSV5 error : G/L account 700010217 is not defined in company code YYYY

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Hello All Experts,

I am facing an issue while running actual distribution cycle via KSV5.

I am getting below error while running it.



KSV5 :



I have no where defined as this is my GL as sender or receiver in Distribution Cycle. I am dealing with CoCd XXXX and system is throwing error for CoCd YYYY.


KSV3 :




Still why I am getting this error ? As this GL account is not associated with my Company Code. Have I missed any settings / config in Distribution Profile or in SPRO.


Experts guidance would be great on this.




Regards,


Sharvari Joshi

























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