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Former Member

G/L account does not exist in company code

hi,

in MB1c, i am getting error as G/L account does not exist in company code 1000.

does anyone know how to correct this?

thanks

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6 Answers

  • Best Answer
    Jul 28, 2006 at 06:51 AM

    Hello,

    Use an existing gl account. You can get the Gl accounts from Fs00 tcode or SKB1 table.

    Or, create new GL which you are using... by FS00 tcode.

    Regards,

    Naimesh

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    Former Member
    Jul 28, 2006 at 06:51 AM

    Hi vamsee,

    1. This is basically

    a functional error

    and not an abap-technical error.

    2. For each g/l account ,

    it should be link to the respective company code,

    so that the account entries

    can be made for that particular company.

    3. Ask the functional consultant,

    he will rectivy/solve the problem.

    regards,

    amit m.

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    Former Member
    Aug 05, 2007 at 10:23 PM

    I have copied the G/L account from existing company code to a new company code, Although I can see the list of G/L Accounts but I can not make any postings.

    Does anyone has good guess.

    Thanks

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    Former Member
    Jul 28, 2006 at 06:50 AM

    check or Create /Copy from , in FS00.

    Regards

    Prabhu

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    Former Member
    Jul 28, 2006 at 06:50 AM

    Hi,

    check the GL accounts tables SKA1, SKB1, whether any GL's exists for that company code...

    Sreedhar

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    Former Member
    Jul 28, 2006 at 06:53 AM

    Hi,

    There is some customizing to be done, check with your functional consultant for the same,

    Rgds,

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