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

G/L account A does not exist in company code XXX

When doing goods receipt for a PO, get an error message: G/L account A does not exist in company code XXX

P.S. the G/L account in PO is not A

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Apr 01, 2008 at 04:39 AM

    Hi Leo,

    The G/L account for posting GR for PO might have not created or not assigned properly.

    Please consult your FI/CO Consultant to assign or create the G/L account for posting GR for PO.

    Thanks and regards

    Murugesan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 10:30 AM

    Hi

    Note down the message and GL Account No and in T.Code: FS00....for your Company code create that GL Account.

    Reward if useful

    Regards

    S.baskaran

    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.