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CO88 Error - G/L account 712002001 is not defined in company code C080

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Hello Gurus,

When we settle WOs with CO88, the system said "G/L account 712002001 is not defined in company code C080", actually, we didn't use GL account 712002001 at all.

Could you kindly advise where could we change the G/L setting?

jerryjanda
Community Manager
Community Manager
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Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Have a look at OSS note 23147

ankurch
Active Contributor
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Hello Sunny,

in CO88 we do actual settlement, and this error is related to GL which must be there as consumption A/C, pls check and maintain for specific company code.

Thanks,