No Accounting code was defined for company code 0000

[sridhar_muthekepalli3]

Dear Friends,

Using T.code TBB1-Post Cash Flows, Selected Monkey Market,Company Code and excuted the Transaction.

I am getting the error 'No Accounting code was defined for company code 0000'.

Please suggest how to overcome the error?

All the help will be highly appreciated.

Regards

Sridhar

[iklovski · Accepted solution]

Hi,

You have to define accounting code and assign it to company code. Go to IMG - Corporate Finance Management - Transaction Manager - General Settings - Accounting - Organization - Define Accounting Codes.

Regards,

Eli

[sridhar_muthekepalli3 · Accepted solution]

Hi Eli,

Thanks for the answer. I have configured as you have written. When the T.code TBB1is executed, I am getting the following errors

TRL intialization for MM, FX, Derivatives, co. code 1600, valn area 003 is not yet complete

Update Position Management: Error during distribution 1600 5000000000001

How to resolve the issue? Please suggest.

All the help will be greatly appreciated.

Regards

Sridhar

[iklovski · Accepted solution]

Hi,

It seems to me the whole CFM/TR configuration is not complete. Please, go through the documentation and maintain the relevant entries.

Regards,

Eli

[Former Member · Accepted solution]

Sridhar,

To overcome this error, you have to initialize by going through the following step:

SPRO - IMG - Financial Supply Chain Management - Treasury and Risk Management - Transaction Manager - Accounting - Organization - Initialization of Parallel Valuation Area

You have to initialize for each combination of Product group (basically modules within treasury), company code, valuation area

Kalyan