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Former Member

posting

Hi Friends,

When i am posting i got this error

G/L account 799999 is not defined for company code ssss

and

G/L account 799999 is blocked for Chart of accounts INT.

Thanks

karun

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2 Answers

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    Former Member
    Sep 01, 2008 at 07:07 AM

    hi

    G/L account 799999 is not defined for company code ssss

    Go to FS00 and enter the GL A/c and Company Code and click on "Change" button, if it says that GL A/c not exist or not maintained then click on create button and maintain the GL A/c.

    Go to FS00-->give ur gl account, there you can find block (symbol is lock). Just you can click on block and deactivate at company code and chart of account level i.e., unblock the gl.

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    Former Member
    Sep 01, 2008 at 07:10 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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