on 06-22-2022 12:01 PM
Message no. M7055
Hi,
Contact your FI/RTR consultant.
Thanks,
Amruta
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moanap09
Hello Moana,
First you will go T-Code FSOO and change the G/L account 30000 and your company code.
And then go with T-code : OBYC –> Select Transaction à BSX and same you are doing transaction with WRX and check your G/L account (30000) has been assigned or not ?
I hope this information is very helpful for you.
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Hi
It helps if you provide complete details like which transaction you face this issue in. On the face, the error message is self explanatory, you need to create the GL Account in the company code using T Code FS00
Thanks & Regards
Sanil Bhandari
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