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Former Member

G/L Account xxxxxx does not exist in company code xxxx.

Hi,

When I using trcode MB1C an error displays:"G/L Account xxxxx does not exist in company code xxx."

In trcode FS00 I maintained G/L account number manually but another eror displays as: "Company code xxx is not assigned to a field status variant"

What should I do ?

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4 Answers

  • Best Answer
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    Former Member
    Jul 22, 2007 at 08:42 AM

    Contact FI consultant as FI person is the correct person to set it right.

    Regards,

    Rajesh Banka

    reward points if helpful

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    Former Member
    Jul 22, 2007 at 10:08 AM

    pl check in OBY6.

    regards

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    Former Member
    Jul 22, 2007 at 02:31 PM

    hi,

    use the transaction code OMWD and assign filed status varaint as 0001 to your company code.

    pls reward points if the answer is helpful

    Regards,

    Murali

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    Former Member
    Jul 22, 2007 at 09:00 AM

    hi

    goto IMG----FINANCIAL ACCOUNTING---FINANCILA ACCOUNTING GLOGAL SETTINGS- DOCUMENTSLINE ITEM-CONTROLS-ASSIGN COMPANY CODE TO FIELD STATUS VARIANT.

    GOTO OBC5 AND ASSIGN FIELD STATUS VARIANTS.

    YOUR PROBLEM WILL BE SOLVED

    REGARDS AND CHEERS

    PRASHANTH

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