‎2007 Mar 05 6:51 AM
HI,
I am trying to post a document through BAPI 'BAPI_ACC_GL_POSTING_POST'.
I am getting an error..
' G/L Account 110000 is not defined in chart of accounts YCCA.'
Please help!!!
‎2007 Mar 05 6:54 AM
Hi,
It is not program problem.
It is something related to functionality. Ask your function guy to create the GL account in chart of Accounts.
Check the entry 110000 in table SKA1.It may not be assigned to that Chart of accounts(KTOPL).
It will not be there.
Regards,
Anji
Message was edited by:
Anji Reddy Vangala
‎2007 Mar 05 6:54 AM
Hi,
It is not program problem.
It is something related to functionality. Ask your function guy to create the GL account in chart of Accounts.
Check the entry 110000 in table SKA1.It may not be assigned to that Chart of accounts(KTOPL).
It will not be there.
Regards,
Anji
Message was edited by:
Anji Reddy Vangala
‎2007 Mar 05 8:54 AM
The entry 110000 is present in table SKA1.and it is also assigned to that Chart of accounts(KTOPL).
Thank you .
‎2007 Mar 05 8:58 AM
check in FSP0 transaction first . if it is present there , then try giving leading zeroes to that FM and chk if it works
0000110000
‎2007 Mar 05 9:00 AM
Did u try using conversion routine :
CONVERSION_EXIT_ALPHA_INPUT
CONVERSION_EXIT_ALPHA_OUTPUT
I guess, it's because it miss the leading zeros !
Regards,
Erwan
‎2007 Mar 05 9:21 AM
‎2007 Mar 05 7:01 AM
Hi Rucha,
The error is because G/L Account 110000 is not defined under the chat of account chart of accounts YCCA. You can check it in SKA1.
Ask your TL /FO to define it.
Regards,
Tanmay