G/L account does not exist in company code

[Former Member]

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

[Former Member]

check or Create /Copy from , in FS00.

Regards

Prabhu

[Former Member]

Hi,

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

Sreedhar

[naimesh_patel]

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

[Former Member]

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.

[Former Member]

Hi,

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

Rgds,

[Former Member]

Thanks Guys for the fast responses.

Did award the points.

Thank you.

[Former Member]

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