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Former Member
Oct 29, 2012 at 11:34 PM

Error in Cash Journal - FBCJ



When I am trying to post a receipt to my Business Transaction "Bank Receipt" (Assigned to Account 224445), I am able to save the selection. The problem occurs when I try to post the tranaction, the error comes " GL Account 224483 not defined in company Code". The more scary part it some times it post without the error.

Why the error appears for some other account not being posted?

I tried to simulate the same in my QA system, the entry post with an error in FBCG.

I do not have any validation check.

Please help.