I HAVE ERROR "G/L account is not defined in chart of accounts xxx" WHEN I RUN TRANSACTION GJCO JVA

[afari]

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

Message No. F5507

Diagnosis

The general master data of the G/L account  is not maintained in the chart of accounts PECA.

System Response

Error.

Procedure

Please correct your entry or create the master record.

[sanilbhandari]

Hi @afari 

The issue is self explanatory. You need to create the missing GL in Fs00.

Thanks & regards

Sanil Bhandari

[afari]

Thanks for the input, However in the Cash call transaction no G.L was selected. Again the funding Accounts maintained have already been maintained. I am not even sure which G.L. the error is related to. Advice