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Former Member
Jan 30, 2010 at 09:39 AM

FIGL - AAGL

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Dear Friends,

There is a difference between Asset module in a particular class & the respective GL.

While trying to run ASBT, the system issued the msg as follows

Account 120701 not defined

Message no. AC094

Diagnosis

Account 120701 that you specified is not defined in your FI General Ledger component.

System Response

This is only a reference.

Procedure

Define the account in the FI General Ledger component or change the account specifications.

Please advise.

Thanks

Sunil.