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Company code and Account code does not exist in SKB1 while entering GL Tran

Former Member
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I have created chart of accounts in the co code but getting error msg while posting entry in <Company Code>and<GL Account> transaction that entry does not exist in table SKB1. I have copied COA from existing SAP COA.

I was able to find the solution for the following messages

1. Fiscal Variant not connected to company code

2. Open Posting Period u2013 period 032009 not open (June-3)

3. The number range 01 is missing for year 2009

4. Document Number not defined

5. No amount tolerance range entered for this company

6. Entry Company code no does not exist in SKB! (G/L account company master)

7. Company coode ZR02 is not attached to field status variant

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
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Hello,

Please check whether you have created GL account company code segment. (You have only created chart of accounts segement but not company code segment)

Regards,

Ravi

Former Member
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As per the your mail I tried to Edit GL Account Company Code Account. When I click on the List of Values all the GL accounts defined in the chart of accounts are displayed. But When I select a GL account from the List of Values, automatically systems takes to Create GL account for Company code. Is there any way copy GL accounts defined in the chart of account into the Company code.

Company COde - ZR02 (Has approximately 400 GL Accounts)

Chart of Accounts - ZR02

I have assigned Chart of account to the Company Code

former_member182098
Active Contributor
0 Kudos

Hello,

There is no such automatic copy function from Chart of Account Segment to Company Code Segment.

You need to write LSMW by recording and upload the GL accounts into company code segment.

Use the following guide for your guidance.

ttp://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc

Regards,

Ravi

Answers (1)

Answers (1)

Former Member
0 Kudos

Pls check the assignment of Co Code to the Chart of Accounts.

As per my knowledge, there is no gl a/c created in the ur co code. pls check the existence of the gl a/c.

Regards