Skip to Content
0
Nov 28, 2022 at 04:00 PM

G/L account xx is not defined in chart of accounts yy - Migration Cockpit

269 Views

Dear Experts,

when trying to migrate several line items using the Migration Cockpit object FI - GL account balance and open line/item object, I get the following error:

2022-11-28-16-57-09-migration-message.png

When I check in FS00 I can see that the GL account 110000 is assigned to the SSG chart of account. Do you please have any hint what should be maintained here so that the error does not come?

2022-11-28-16-52-48-display-g-l-account-centrally.png

Thank you and best regards

Regys