Skip to Content
author's profile photo Former Member
Former Member

Unable to Post goods

Hi

I am trying to update the quantity of FERT material by 561 Mvt Type in transaction code MB1C. I am getting an error message that : 'G/L account 799999 does not exist in company code IP01. I am sure that there is probelm with the configuring Company code and Charted account and G/L account.

Please give me the steps to configure this issue.

Thanks

Prasead K

Add a comment
10|10000 characters needed characters exceeded

Related questions

5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 06:09 PM

    Dear,

    You need to Create this GL account in FS01 in the company code IP01

    No need to do any config change.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 04:32 AM

    Hi,

    Please use tcode Fs00 and either copy or create the GL 799999 for company code IP01 then save it.

    Once GL is created you can post the 561 movement type

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 04:43 AM

    pls use t/code FS00.enter g/l account as 79999,company code IP01 and create it.

    if u cant then ask ur FI people to do the same for u.

    regrads,

    indranil

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 04:43 AM

    dear prasad,

    go to FS00 and type your G/L account no. see whether it is there or not, if not ask your FI consultant which should be the exact GL acc. for the initial entry of the finished goods.

    If the account is different than your account and is present in your chart of accounts then, Goto OBYC and in GBB wive the GL account for the valuation class assigned to your material.

    Revert if any problem.

    Njoy

    Ashish

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 05:02 AM

    Hi

    Assign G/L a/c by Copying Gl Accounts From Another Company Code To Your Company Code By Using OBY2

    Also Goto Img----Financial Accounting---Financial Accounting Global Settings- DocumentsLine Item-Controls-Assign Company Code To Field Status Variant.

    Goto OBC5 And Assign Field Status Variants.

    If you are unable contact FI Consultant

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.