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Former Member

GL account doesnt exist in company code-error in Sub contracting PO.

While doing GR for the sub contracting PO, I am getting this error for line item 4: GL account 490237 is doesnot exist in company code 0600.

3 line items are already recieved to the GL account 490223 which is correct.

for 4 th line item when i am going to do the GR the above error is occuring,

I have checked the FRL setting for Valuation grouping code VB01 with 490237; it should be acually 490223.

Where can I see the changes relevant to that, all of a sudden GR is asking for the new GL account than the one which use to posted earlier? Pls help me experts.

Thanks

Sri

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1 Answer

  • Jun 07, 2011 at 07:36 PM

    Hi,

    which should be your correct GL to be posted?

    May be other transaction key like differances etc are assigned to the GL 490237 .Please check the simulation at OBYC for the valuation area, class, material, material type so the posting key will be known.

    also check fs00 for the GL and company code whather blocked or deleted .

    Regards,

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    • Former Member

      The correct G/L account is 490223, so far posted with. what changes went to production I dont know

      Valuation grouping code in obyc is VB01 490237 (at present for FRL)

      VB02 490223 (at present fro FRL).

      due to which all of a sudden its looking for 490237 which is not correct.

      after our EHP5, is this got changed to vice versa?

      Thanks

      Sri