The GL account XXXXXXXX does not exist in chart of accounts XXXX Message no

[Former Member]

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!

[Lakshmipathi · Accepted solution]

Please recheck in FS00 whether you could be able to see the G/L Account 29010600

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Sir

It is there....it is showing, and I have assigned it to Excise Transaction Code on Transaction DLFC also. but while creating excise invoice I am getting the error...

Thanking you!

[former_member209761 · Accepted solution]

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

[Former Member · Accepted solution]

Check in VKOA transaction code if the GL account mapping is done for your company code and invoice.

[Former Member · Accepted solution]

Dear SIR

But the error is showing at the time of excise invoice creation

[former_member209761 · Accepted solution]

Dear Ashish,

Did you check the table entries mentioned in my previous post?

Go to SM30 and put that table and check on customising.

In the list of customising options, you have missed the assignment.

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

Hi,

Maybe you could check with your ABAP consultant if the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT is implemented appropriately. Here, you could pass the value for the parameter SUPPRESS_CALCULATION as "X".

Hope the above helps.

Thanks.

[Former Member · Accepted solution]

Thank you so much for your kind help

Language was not assigned to Company Code

[Former Member]

Hi,

Create it in chart of account t-code FSP0

Kapil