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Former Member

vkoa problem

Hi,

I want to assign a new G/L account in VKOA trazanction. The G/L account is already created.

So, when I create new entry in VKOA with G/L account 7582001 it gives me an error:

Entry 0007582001 does not exist in SKA1 - check your entry.

What should I do? Which tranzaction should I use to solve my problem?

Thank you1

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3 Answers

  • Best Answer
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    Former Member
    Apr 30, 2008 at 12:20 PM

    Dear Friend ,

    Check with the G/L accounts customizing T-Code..FS00

    Now check whether there is posting block or the entries are made correctly.

    After which the assignment in SD accounts posting will surely be possible.

    reward points if helpfu.

    regards,

    Amlan

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    Former Member
    Apr 30, 2008 at 12:18 PM

    Hello,

    Which chart of accounts are you using? is it SKA1? which is your company code ??

    Prase

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    • Former Member Former Member

      Dear friends, I've forgot that I was on DEV system where 7582001 G/L account was not created.

      7582001 G/L account was created only on PRD system..

      Sorry for interrupting you!

      Many thanx!

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    Former Member
    Apr 30, 2008 at 12:24 PM

    Dear Dan,

    Please check in FS00 enter the G/L A/C 7582001 and enter the company code. Check whether the G/L A/C exist or not.

    If it doesnot exist then create the same G/L A/C and assign it in VKOA.

    Best Regards

    MBS

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