on 04-20-2007 6:32 PM
hi friends,
am getting a error messg "entry does not exist in SKB1" . am trying to link the new company code to the clearing account in the treasury setup.
can someone tell me how to resolve this issue.
cheers
charlie
Hi
Check whether the GL account(Clearing account) is created in Company code
Regards
A
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Message was edited by:
Aravind
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go to fs00 and see if your g/l is there, also go to fss0 and see if your g/l is there.
Create it where its not existing.
Cheers,
kimi
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May be the G/L that you entered was created only for the chart of accounts and not the company code. go to skb1 and enter the g/l account and company code to confirm that there are no entries..
go to fs01 and create the g/l in company code and try what you have been doing before..
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SKB1 table G/L account master (company code)
Regards
A
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