The chart of accounts CAIN does not exist in company code

[Former Member]

Hi

help me plz, when i am trying to make MIRO of Goods receipt doc. Its throwing en Error"

The chart of accounts CAIN does not exist in company code 1000".

Already i have assign Chart of A/c in company code 1000.

fiscal year: V6 and all g/l are showing in SKB1

Any other assignment left please tell me.

Thanks

Sanjeet KUmar

[Matthias038 · Accepted solution]

which account is causing the error? check this and check if:

- account is created for Chart of accounts

- account is created for company code.

if not check with fi-people if it can be created. if fi-people saying no, check omwb (account assignment) and click on a"account" (right button). there you will see all accounts defined for account determination which are not yet create in red. check if the account which gives you problems is the right one in the determination - this needs agreement bi fi-people

regards

Matthias

[Former Member · Accepted solution]

Hi Mitthias,

Finally i have checked all assignment from starting till end where I got solution G/L account assignment was not done to the vendor. All G/L was created correct and assignment was correct in OMWB/OBYC and company code level aslo.

Really it was very critical and hectic to find solution.. again thanks to all SAP masters.

Regards,

Sanjeet Kumar

[former_member189887]

hi..

check tcode OB62 . for company code assign to chart of a/c

Thanks,

SPY

[Former Member]

Hi SPY,

I have already assigned as you said. Tell me another solution.

Thanks

Sanjeet Kumar

[Former Member]

Hello,

Please check the below link

http://scn.sap.com/thread/742643

Thanks n Regards,

[Former Member]

Hi,

Already i have checked the details as you said, tell me any other reason.

Regards

Sanjeet Kumar

[JL23]

Post the exact error message with message number. There is not such message in T100.

[JL23]

can you post the error message number?

[Former Member]

Hi Jurgen,

Message No F5507

Thanks.

Sanjeet

[JL23]

so the message is actually different to the one that you posted:

F5 507  is    G/L account & is not defined in chart of accounts &

It can be that the message shows the wrong account number, it could be the tax account instead

Note 1596752 - G/L account & is not defined in chart of accounts &

There are a few more notes about this message. please search with the message number in http://service.sap.com/notes

[Former Member]

Hi Jurgen,

Thanks for prompt reply.. but sorry to say.. its different things..message showing correct/wrong don't know but i can say almost right error throws by system.

regards,

Sanjeet