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Former Member

G/L account 379998 does not exist in company code ****

Hello Everybody!

My very 1st post in this forum.....

I get a error Sayin `G/L account 379998 does not exist in company code ****`.

It happens while I try posting a created PO using T-code MIGO. The error msg no. is M7055.

I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!

I`m just a fresher in this arena... could someone please help me out!!

I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!

Help find a way through this!!!

Thanks!

Message was edited by:

Jason Samuel

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5 Answers

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    Former Member
    Aug 28, 2007 at 01:41 PM

    Hi,

    If your question is answered, please close it and reward.

    Regards,

    Biju K

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    Former Member
    Aug 28, 2007 at 11:22 AM

    Hi,

    Ask you FICO man to check in T.Code: FS00 for G/L account 379998.Also check T.Code: OBYC and check BSX and WRX transaction event Keys and check this G/L account has been assigned or not.

    Hope this will help and then reward.

    Regards,

    Biju K

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    Former Member
    Aug 28, 2007 at 11:25 AM

    Hi,

    Goto FS00, edit the G/L account 379998 and company code ( Your company code )

    Then go to G/L account at the menu level and select create with reference

    Input the same G/L account and the company code as 1000

    Save the transaction and process your MIGO.

    Regards,.

    RitiG

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    Former Member
    Aug 28, 2007 at 11:39 AM

    Hi!

    I did check FS00.... This particular G/L acc no. is not available in my Company code. I 4got 2 mention about this in my query.... Sorry about that!

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    Former Member
    Mar 03, 2012 at 02:16 AM

    Hello,

    Just want to remark one of the solution worked for my case pertaining to the above message.

    To me, it works for me to delete the existing data in the table tsakr.

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