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sap fi company code not found in fs00

Former Member
0 Kudos

Dear experts,

           I Have reset company code data with t.code OBR1& OBR2, after reset i have assigned new chart of account,

but in t.code FS00 company code appear but when i trying to maintain my company code there system says specify an

existing value.

                                I have checked in table T001, SKA1, SKB1, SKAT there gl & company codes are exist, please suggest me appropriate solutions.

Thanks in Advance,

Abhijeet

Accepted Solutions (0)

Answers (2)

Answers (2)

uzair_ahmed_acca
Explorer
0 Kudos

Company code can be switched in the following ways:

Try in the following sequence:

  • Click on "Create" a GL Ledger Account
  • Select the desired company code
former_member1009083
Contributor
0 Kudos

Hi,

   Against the new Chart of Accounts you have to define Retained Earning account first in Transaction Code OB53. Then system will allow you to create G/L Accounts against your Company Code

  Please define Retained Earnings Account in OB53 , then try again to create G/L account against your Company Code.

Regards

Diptadhi