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

atakie
Explorer
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

MKJ111
Explorer
0 Kudos

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
Explorer
0 Kudos

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
Explorer
0 Kudos

Thank you 0m

Issue is resolved as guided!

Regards

Atakie Cornelius

Answers (0)