G/L Account Opening Balance Can't Create

[Former Member]

Hi All ,

While creating G/L Account Opening Balance for an Account it showing an error as follows

The account is Active , but it is in green color . I couldn't find out where it used . Please help .

[Former Member · Accepted solution]

Dear Reena

10001072 is title account?

How about 101411?

Regards

Edmund

[Former Member · Accepted solution]

I dont know what 10001072 this number indicates .  101411 not a title account .

[Former Member · Accepted solution]

Dear Reena

Try to view it,

I can't see more information, or you can try this.

Regards

Edmund

[Former Member · Accepted solution]

Hello Reena,

The Error does not gives so much clarity regarding the issue. But I would suggest you to check once that all the account mentioned in your import file are existing in SAP. Also those are active.

Hope this might help you.

Regards,

Kuldeep

[Former Member · Accepted solution]

Thank you for your reply

I found that the FrozenFor field in OACT was 'Y'  . I have deleted that account and have created the same again . Now it is working fine .

Regards

Reena