Process for COPA reversal

[paresh_vanjara]

Hi,

One user has triggered FPT3 (COPA) transferred first and when he subsequently tries do FPG1 system throws message

G/L account $ is not defined in chart of accounts $

Message no. F5507

When actually subject GL is debtors a/c already created and running smoothly since inception.

While checking FPG7 no errors are found in COPA document.

So could anybody provide any suggestions for the same.

Regards,

Paresh

[christiane_grammlich]

Hello Paresh,

I think you mean the tr. FPG3.

The transfer to CO-PA was successful, but the transfer to FPG1 end with the error message F5 507.

To transfer the rec. key to FI-GL create the missing G/L account (tr. fs01).

Regards.

Christiane

[paresh_vanjara]

Hi,

As I mentioned earlier, subject debtors account already exists.

Nonethless, I did FPT6 and then FPG1 and reconciliation key got transferred.

So issue got resolved.

Regards

Paresh

[christiane_grammlich]

Hello Paresh,

you could transfer the relevant key to FI-GL, without error message and you haven't create a new G/L account?

Did you have received this error message: F5 507: with G/L account *

"The general master data of the G/L account * is not maintained in the

chart of accounts ...."?

If yes, the reson for the error could be missing/wrong customizing in posting area 0100 (FQC0: 0100).

When you find there under column "trans. ac." entries which has a '*'', enter a real G/L account here.

Regards

Christiane