Skip to Content
avatar image
Former Member

MSG GI265: Retained earnings account & is not supported in company code &

Hello:

We are simulating the payroll run posting and we are getting the following message:

GI 265: Retained earnings acccount * is not supported in company code 0213

As far as we know the retained earnings account is defined by chart of account and not by company code.

We checked the Local Retained Earning Accounts, Global Retained Earnings Accounts & Automatic Postings Accounts Configurations and everything is okay.

Anybody know what could be causing this kind of error?

Kind Regards,

Carlos A. Lopez Hernandez

Edited by: Carlos Lopez Hernandez on Feb 26, 2009 9:14 PM

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jan 05, 2013 at 01:18 PM

    Hi Carlos,

    To create the retained earning account in chart of account level, is required when you setup your retained earning account in configuration. You are required to create the retained earning account in your company level, so system recognize the account in the company code level.

    Please check if you have created the retained earning account in your company level via FSS0.

    Bu

    Add comment
    10|10000 characters needed characters exceeded