G/L account error

[Former Member]

Hello:

I want to creat a PO there was an error messae

"The G/L account is not defined in the system or for this company code."

I am not a FI/CO man so,someone can gave me advice to define G/L account for com co.

Thanks a lot

[Former Member · Accepted solution]

Hi,

ensure that your PO picks the correct account nukber.

Check T-Code FSP0 for account number / chart of accounts and if its not there create it. If its created/ there check FSS0 for account number / company code and if account number is not there create it on comp. code level.

best regards, Christian

[Former Member · Accepted solution]

Hi：

In FSSO another messageu201CCompany code 1000 is not assigned to a field status variant"ocurr

How to assigned it?

Regards

[Former Member · Accepted solution]

HI,

customizing: Financial Accounting (new) / Financial Accounting / Global Parameters for comp. code / enter global parameters.

Guess your company code customizing is not finished, before you are trying to post PO...

[Former Member · Accepted solution]

Hi,

Please use T.Code obc5, and select your company code and assign field status varient which you defined.

Then you can possible to create the corresponding G/L account.

Regards,

Nagesh.

[Former Member]

Hi,

go to t. code-FS00, on that place click change co. code & give ur co.code & enter. click create icon & give g/l a/c no & co. code & enter & plz fill up under type/description, control data, create/bank/interest. again if u r getting error then go to t.code-obd4, on that place u create a/c group.

Regards,

Manas

[Former Member]

Hi

I think you need to assign the company code 1000 to field status variant in t-code OBC5. Normally we use field status variant 0001. If you want to customize you own one, you can do it in t-code OBC4.

Warm Regards

Krishna