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

[Former Member]

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

[João_FI_FIN-CS]

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

[sattaiah_gundu1]

Hi Pradipta

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

Ward Regards

Sattaiah Gundu

[former_member206852]

Dear Pradipta

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

Regards

[Former Member]

No GL Account is not  there..but If u post it in any date of January 2015.its done 

[former_member206852]

Dear Pradipta

First to correct your issue, please create the GL in your country CoA. Further you can analyse why the system is behaving in a particular way. May be that you are posting to that GL in your Group CoA and not in your country CoA.

Please check..!!!!

Regards

[Former Member]

Thank u you sir

[Former Member]

Hi Mukthar Ali Ahamed N

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

[former_member198650]

Hi Pradipta,

Then create a GL account for country COA in FSP0.

Regards,

Mukthar

[Former Member]

Sir when I replicated I got the same error

[Former Member]

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

[former_member198650]

Hi Pradipta,

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

Regards,

Mukthar