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GL Account does not exist

Former Member
0 Kudos

Hi

When trying to create a posting on FPE1 I am getting an error 'GL account does not exist '. What is puzzling me is I have maintained all the account determination in in EK01 and EK02 posting areas S000 and S001.

Could this be a program error and if so what note should I use to correct the error

1 ACCEPTED SOLUTION

former_member213733
Active Contributor
0 Kudos

hi ,

In case of a posting to be made by FPE1 you need to maintain the relevant configs in EK01 for main and EK02 for sub .

pl. check the entries in these two and in T Code FS00 - punch in the GL account for which you are getting the error .

As per your quote i feel that the GL account has been marked for deletion by any user , check the GL account first , because if the entries in EK01 and EK02 are not maintained then the system throws the error for account determination not possible .

check the existance of GL account using the T code FS00 .

cheers ,

Dewang

View solution in original post

4 REPLIES 4

joseluis_basalo
Employee
Employee
0 Kudos

.

Edited by: Jose Luis Basalo on Apr 12, 2010 8:40 AM

samar_jose2
Contributor
0 Kudos

Hi, Check is the G/L account is maintained in your system. Als check what main and sub trans you are using to post this transaction. This Main and Sub Trans should be maintained to a GL account in the config. Let us know if you have any issues.

Rgds

Saj

0 Kudos

hi ,

check the GL account in T code FS00 for its existance .

Edited by: Dewang_sap on Apr 26, 2010 10:38 PM

former_member213733
Active Contributor
0 Kudos

hi ,

In case of a posting to be made by FPE1 you need to maintain the relevant configs in EK01 for main and EK02 for sub .

pl. check the entries in these two and in T Code FS00 - punch in the GL account for which you are getting the error .

As per your quote i feel that the GL account has been marked for deletion by any user , check the GL account first , because if the entries in EK01 and EK02 are not maintained then the system throws the error for account determination not possible .

check the existance of GL account using the T code FS00 .

cheers ,

Dewang