GL account 14000 is not defined in Chart Of Account INT.

[Former Member]

Dear SAP Experts

I am encounting this error message when trying to post an invoice in Accounts Receiavables. I am using IDES.

Although this error seems to be a common error for SAP FI students with suggested solutions from previous new SAP FI students who encounted the same problem , I am not going anyway with Debtors configuration, as for GL, Creditors and Assets everything is fine.

I googled the error, checked and confirmed the the following: The account 14000 do exit in INT COA tCode (F.10), INT is Co. Code COA and CONS is Group / Corportant COA and assigned tcode (OB62). Language for both COA is English tCode (OB13). GL a/c group is assigned tCode(OBD4)

I tried to create a new Customer GL Recon account both by w. template or without template but the system do not allow accept / save any other account than 14000, even trying to change this account through the change option, infact it will just default to 14000 , I did copy company codes 1000, ZA01 (south africa) and company codes trying to solve this setback but to no avail.

Another error which I did encounter is Entry XXXX does not exit in SKB1 during process of trying to solve this error and I did google again but unfortunate nothing was of help.

Its Account Receivable only other modules are okey.

May you please help me.

Thanks In Adance

J. Chadambuka

[Former Member · Accepted solution]

Dear yourstruelyj

you can check whether your takeing corerect ref. COA & GL.

whether this GL is relevant this COA

Regards

shankar

[Former Member · Accepted solution]

Dear Shankar

Thanks very much.

My company code which is 2011 is assigned to Chart of Accounts(COA) = INT and Group Chart of Accounts or Country charts/Accnts = CONS, tCode (OBY6). The name of Co.code, Counrty, Currency and language is displayed.

I am facing this problem in Accounts Receiables other modules ( GL, AP, and AA) are fine.

Thanks

J Chadambuka

[Former Member · Accepted solution]

Dears Sir

Very helpful answer but not yet solved.

Regards

J Chadambuka

[Former Member]

Hi,

I have checked IDES.... but the standard Customer Recon Account in INT COA is 140000 but not 14000.... so you might be using the wrong GL Account.... please re-check T.Code: FSP0 and see weather the correct GL is been used....

And with regard to "Entry XXXX does not exit in SKB1" ... it means that the particular GL has not been created in the company code segment.... Check T.Code: FSS0 and extend that GL to your company code.

Regards

[Former Member]

Dear Sir,

I did check tcode (FSP0), 14000 is assigned to COA INT, even 140000 is also assigned to INT and my company code which is 2011 is assigned to 14000 and 140000 (tcode FSS0).

I created another Customer and put 140000 as the Recon. Account, but unfortunately when saving it will default to 14000, these two GL accounts do exit in INT CoA.

The funny party of it is that I am managing to enter and post transactions in General ledger, Accounts Payables and Asset Accounting .

I am facing this problem in Accounts Receiables only other modules ( GL, AP, and AA) are fine.

Yours faithfully,

J Chadambuka

[Former Member]

Hi,

Can you view the GL Account 14000 in your Chart of Account INT. Please go to Tcode FSP0 and check if the G/L account is created at the CoA level.

[Former Member]

Dear Sir,

I did check tcode (FSP0), 14000 is assigned to COA INT, even 140000 is also assigned to INT and my company code which is 2011 is assigned to 14000 and 140000 (tcode FSS0).

I created another Customer and put 140000 as the Recon. Account, but unfortunately when saving it will default to 14000, these two GL accounts do exit in INT CoA.

The funny party of it is that I am managing to enter and post transactions in General ledger, Accounts Payables and Asset Accounting .

I am facing this problem in Accounts Receiables only other modules ( GL, AP, and AA) are fine.

Yours faithfully,

J Chadambuka

[jonas_friedrich]

Please check the attached notes:

338030 FB60: message F5507 after document type change

156328 M/AM: F5507 when transferring bill.docs/settlements

Regards,

Jonas Friedrich

[Former Member]

Dears Jonas Friedrich

Very helpful answer but not yet solved.

Regards

J Chadambuka

[atif_farooq]

Hi:

Please check COA assignment for relevant co code in OBY6..

Regards

[Former Member]

Dear Sir

Thanks very much.

Yes my company code which is 2011 is assigned to Chart of Accounts(COA) = INT and Group Chart of Accounts or Country charts/Accnts = CONS.

I am facing this problem in Accounts Receiables only other modules ( GL, AP, and AA) are fine.

Thanks

J Chadambuka

[Former Member]

Dears Sir

Very helpful answer but not yet solved.

Regards

J Chadambuka