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Former Member

GL Account Does not Exist in Chart of Account XXXX while using FB01

Hi Experts,

Its a very urgent issue. Client getting error while posting a journal using FB01 "GL Account Does not Exist in Chart of Account XXXX" .But when 5days ago same posting tried. Its done.i.e 29th Dec 2014.But when it tried on 2nd January 2015 by giving posting date and document 31.12.14 it showing this error.

In other hand when we give any date of 2015 its done again.

Please guide as soonest

Thanks in Advance

Pradipta

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7 Answers

  • Jan 03, 2015 at 05:33 AM

    Hi Pradipta,

    First check whether the GL accounts exist for the COA in FSP0.

    Regards,

    Mukthar

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    Former Member
    Jan 03, 2015 at 05:36 AM

    Hi,

    Check at the time of GL posting in FB01, user is giving any space or gaps in GL field.

    I guess user is doing a mistake at the time of posting.

    Regards,

    Ravi

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    Former Member
    Jan 03, 2015 at 05:58 AM

    Sir when I replicated I got the same error

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    Former Member
    Jan 03, 2015 at 06:23 AM

    Hi Mukthar Ali Ahamed N

    There are 2 COA maintain.The GL is in Group COA.Error show in Country COA

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  • Jan 03, 2015 at 06:42 AM

    Dear Pradipta

    In your country COA, please open the GL via FSP0 and see whether GL exists there?

    Regards

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  • Jan 05, 2015 at 03:27 AM

    Hi Pradipta

    Please create the GL Account in T Code FSP0 (Country Chart of Accounts)

    Ward Regards

    Sattaiah Gundu

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  • Jan 06, 2015 at 01:20 AM

    Hi Pradipta,

    I guess if you run the S_ALR_87012308 report  or chekcing SKA1 table, you can see if this GL account is marked to delete.

    JPA

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