Error in FS15

[BhaswatiSom]

Hi All,

While executing FS15, am landed with the following error.

I have already created group COA at Chart of Account level with TC: FSP0, and assigned with the target Company Code, and also, this Group COA is the same for the Copying Company Code.

I also have maintained the Retained Earning in OB53.

Please Suggest what I should do now.

Thanks & Regards,

Bhaswati

[sanilbhandari]

Hi

It seems your target company code uses a country specific chart of accounts, whereas the source company code might have a different country specific COA or no country specific COA. The error happens due to missing data for Group Account No. May be you generate the file and run the same in a batch mode in SM35

Thanks & regards

Sanil Bhandari