on 07-20-2011 6:25 AM
Dear SAP Champ
While creating Excise Invoice J1IIN. *I am getting The GL account 29010600 does not exist in chart of accounts 7000
Message no. 8I195*
Though it has been created and I have checked it in table too it is showing.
But while creating excise invoice it is throwing the error.
Plz Help
Thanking you!
Please recheck in FS00 whether you could be able to see the G/L Account 29010600
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Ashish,
The message is coming from the program LJ1I6U01 (Determine the modvat accounts for different transaction type)
Following is the code.
Keep and breakpoint in the below statement and run the transaction again.
See how the sy-subrc is becoming not equal to ZERO.
IF NOT excacc-j_1iaccno IS INITIAL."added
SELECT SINGLE * FROM skat WHERE spras = t001-spras
AND ktopl = t001-ktopl
AND saknr = excacc-j_1iaccno.
IF sy-subrc NE 0.
MESSAGE e195(8i) WITH excacc-j_1iaccno t001-ktopl.
ENDIF.
excacc-j_1iacctxt = skat-txt50.
Your combination of SPARS,KTOPL and SAKNR will not be available in the table SKAT.
Maintain the same and the issue will be possibly resolved.
Take the help of your ABAP-er is required and revert back with your finding.
Thanks & Regards,
Hegal K Charles
Hi,
Create it in chart of account t-code FSP0
Kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.