Hi finance experts,
while i was trying to post a vendor invoice to certain gl account (conveyance-sales) i am getting an error after entering this particular account number as
' create account XXXXXXXXXX for dd.mm.yyyy as a cost element in controlling area ZZZ '
XXXXXXXXXX= gl account no conveyance-sales
ZZZ= our only controlling area ,it has same characters as our company code.
where as i am not getting this error for some other accounts like fare for travel,postage ....
what are the possible causes of error,is it something related to cost center.
thanks in advance