G/L account 202010 does not exist in company code Q001

[atakie]

Hello Gurus,

I received this error message in the process of creating a vendor master data. The reconciliation acct: greyed.

Please I need your help to create this BP.

Thank you all.

Atakie

[MKJ111 · Accepted solution]

Hello Atakie,

You can get the G/L Accounts from table SKB1 or FS00 transaction code.

Define G/L accounts through FS00 which you are using in your company and check again in BP.

Thanks...

[atakie · Accepted solution]

0m

Thank you for the question response. However, the G/L account was already created using t code FS00.

The field status group has been set to G067 Reconciliation acct,

Thank you.

[atakie · Accepted solution]

Thank you 0m

Issue is resolved as guided!

Regards

Atakie Cornelius