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author's profile photo Former Member
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Former Member

Specify and existing value

Posted on Nov 20, 2011 at 09:29 PM 580 Views

Hi experts,

I use IDES and created company code 9510, I want to create new GL account, when I use T-code FS00, It shows COA of company code 1000, when I change COA to my company code, then system shows (Information error) that "Specify an existing value".

I don't know what does it mean?

Kindly help me to resolve it.

Thanks

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4 Answers

  • Best Answer
    author's profile photo Oleg K
    Oleg K
    Posted on Nov 20, 2011 at 09:57 PM
    2

    dear friend,

    run t-code OB62 and check it out.

    good luck!

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  • author's profile photo Lawrence Liang
    Lawrence Liang
    Posted on Nov 21, 2011 at 01:40 AM
    0

    hi

    this means that the CoA has not been created completely, you can also check OB13.

    best regards, Lawrence

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  • author's profile photo Murali Babu Nallamothu
    Murali Babu Nallamothu
    Posted on Nov 21, 2011 at 07:29 AM
    0

    Hi,

    1. Assign COA to your Company code in OB62

    2. Check retained earnings account in OB53 and create it first in your company code

    3. Then system allow you to create GL accounts.

    Rgds

    Murali. N

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2011 at 09:06 PM
    0

    Many thanks to all of you for helpful guidance.

    It is working now.

    Best rgds,\

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