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G/L account error

Former Member
0 Kudos

Hello:

I want to creat a PO there was an error messae

"The G/L account is not defined in the system or for this company code."

I am not a FI/CO man so,someone can gave me advice to define G/L account for com co.

Thanks a lot

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Former Member
0 Kudos

Hi,

ensure that your PO picks the correct account nukber.

Check T-Code FSP0 for account number / chart of accounts and if its not there create it. If its created/ there check FSS0 for account number / company code and if account number is not there create it on comp. code level.

best regards, Christian

Former Member
0 Kudos

Hi:

In FSSO another messageu201CCompany code 1000 is not assigned to a field status variant"ocurr

How to assigned it?

Regards

Former Member
0 Kudos

HI,

customizing: Financial Accounting (new) / Financial Accounting / Global Parameters for comp. code / enter global parameters.

Guess your company code customizing is not finished, before you are trying to post PO...

Former Member
0 Kudos

Hi,

Please use T.Code obc5, and select your company code and assign field status varient which you defined.

Then you can possible to create the corresponding G/L account.

Regards,

Nagesh.