140000 account was not in the company code

my question is reconsilation account 1,40,000 is used for create customer (xd01),the account is not in the perticular coman code.i am trying FS00 but not for use .please advise me in different way

Hi
In FS00 create that G/L account for that company code
regards
Prashanth

Similar Messages

G/L account is not defined in company code

Hello,
When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
Does anyone knows the possible cause of these error?
Thanks

Hi,
Go to VKOA , Check whether you have assigned the correct G/L account or not .
Secondly if it is correct go to FS00 and extend the G/L Account.
For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.
Hope this will help you !!
Regards,,
Krishna O

ITunes store is rejecting my valid Visa Gift Card... iTunes store and my appleid account is not accepting the security code on the Visa Gift Card I purchased today... It keeps telling me the security code is not valid

Has this ever happened to you?
iTunes store and my appleid account is not accepting the security code on the Visa Gift Card I purchased today... It keeps telling me the security code is not valid

The Apple Support Communities are an international user to user technical support forum. As a man from Mexico my first language is Spanish. I do not speak English, however I do write in English with the aid of the Mac OS X spelling and grammar checks. I also live in a culture perhaps very very different from your own. When offering advice in the ASC, my comments are not meant to be anything more than helpful and certainly not to be taken as insults.
Sometimes the issue isn't really the security code, but the ZIP code or the form of the billing address.

G/L account does not exist in company code

Hi,
When posting a GR (movement type 101) via MIGO one of my users ran into above error message:
G/L account 300000 does not exist in company code PFNA.
I first checked the material valuation and found out that it was incorrect.
After the material valuation in the master data was adjusted, I executed MIGO again, but I still end up with the same error message: G/L account 300000 does not exist in company code PFNA.
Tried to add a line to the PO, even created a new PO for the same material / plant: same result.
Did the simulation in OMWB for material / plant combination:
- old valuation class: 300000
- new valuation class: 340000
Also in OBYC same GL accounts are related to BSX. Another GL account 440000 can be found in WRX (but is of no impact here).
So it seems like although material master was updated, still the old valuation class is getting called to determine the account.
Anyone any ideas?
Thanks in advance!
Geert

Hi Amol,
Thanks again for your input!
Meanwhile I have received the material via MB1A movement type 202 and put the PO item on Delivery Completed.
This was really a system bug as I had another PO and material (100% same situation including error message) for which the MIGO worked after the valuation class got changed in the material master.
Thanks a lot for your help!
Regards,
Geert

TS1702 my account will not take the security code on my credit card it tells me invalid code no matter what card i use what can i do i am not getting any help from apple

can anybody tell me how to fix this problem every time i put in a credit card it tells me invalid security code no matter what card i use

Why would you get help from Apple? You need to contact your credit card company and find out why the security code is invalid.

G/L account 891000 does not exist in company code

Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. 

Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field Field Status Group in the tab Create/Bank/Interest then i gave G045>>>which is for Goods/invoice received clearing accounts
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct Field Status Group
pls clarify me........
Thanks

G/L account determination in SRM by company code

Hi,
We have a requirement to default G/L account not only by product category but also by company code. I can see the field company on the BBP_DET_ACCOUNT table but in configuration this field is not there. I know the field company is not directly the company code field in ECC but is the BP in the org plan that has the company code flag on the function tab.
We also know that we can use the BADI BBP_DETERMINE_ACCT to accomplish what we want but I am trying to find a way of doing it without any development.
We are in SRM 5.5 connected to ECC 6.0.
Thanks and regards, Jose Oyon.

Dear Olyn,
if it is showing in Account Determination analysis that "G/L account has been determined", but still in the incompletion log it shows "G/L account was not determined", then the most possible chance is that after creating the Sales Order the G/L account was determined for Customer or Material.
You can be able to save the order even it is incomplete.
Solution: you can delete the line item from the sales order & again add it
Please let me know if this solution helps you or not.
Thanks
Bidhu

The CO account assignment object belongs to company code 1000, not 1100

Dear consultants,
I am SAP - HR consultant.
I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in company code 1100. At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. "
I have created similar accounts 1110101400, 1210101400 & 1310101400 for company codes 1100, 1200 & 1300.
May I know what could be the reason?
Regards,
Bindumadhav

"this is account assignment object with object type CTR, and object key 1000/1010101400" means; somethings is missing for cost center 1010101400 under the company code 1000. system tries to post and entry for company code 1100 to the cost center 1010101400 which falls under a different company code (1000).
so it is not realted with GL accounts i believe
you can go to KS02 and check the company code for the CCenter 1010101400 and change it to 1100.
or you may change the cost center assigned to employer master and give a new ccenter which is under the company code 1100.
but if i were you, before making any changes i would consult the a CO consultants first for this issue.

The CO account assignment object belongs to company code PN10, not BN10

Hi All, Iu2019m getting the error u201CThe CO account assignment object belongs to company code PN10, not BN10" when trying to make a payment on an invoice that was created in company code BN10.
The error came about because, there was an exchange rate difference between the invoice value and the corresponding payment value (document currency is USD and the transaction I'm using to make payment is F-58).
Therefore when i try to make the payment, the SAP system detects the exchange rate difference and attempts to post it to the exchange rate difference account (421020050). In OKB9, the default cost center specified for G/L account (421020050) in BN10 is (B999010). Therefore when the payment is been done, the system posts the exchange rate difference to G/L account (421020050) and assigns the cost center (B999010).
However, upon trying to save the document, the system shows the message "Correct the marked line items" (the marked line item here is the exchange rate line item). Therefore, I double click the line item to drill down on it and see that everything seems fine. I then click the save button, on clicking it, the system shows the error "The CO account assignment object belongs to company code PN10, not BN10u201D.
When i double click the error to read a more comprehensive explanation of the error, its content are as displayed below:
The CO account assignment object belongs to company code PN10, not BN10
Message no. KI100
Diagnosis
You want to make a posting in company code BN10.
At the same time, a CO account assignment object was specified that is assigned to company code PN10.
This is account assignment object with object type CTR, and object key NIG1/A999010.
System Response
Company code validation is active for company code BN10:
All account assignment objects in one posting row must be assigned to the same company code.
Procedure
You can
u2022     Make an assignment to company code PN10.
u2022     Enter an account assignment object assigned to company code BN10.
u2022     Change the assignment of object NIG1/A999010 to company code PN10. In this case, you should note the document and edit it further after changing the assignment.
If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects from other company codes. If this is the case, deactivate the error message with the IMG step Change message control (message ID "KI", message number 100).
You can set the following message types:
"-"   Message is not sent
"W"   Message is sent as a warning message
"E"   Message is sent as an error message
Posting to cost elements of another category always results in the message appearing as an error message, whether it has been deactivated or not.
Execute "Change message control"
(NOTE: All cost centers that starts with u201CAu201D belong to company code PN10 and those that starts with u201CBu201D belong to company code BN10)
Kindly help with the resolution of this issue. Any resolution ideas would be greatly appreciated.
Moderator: Please, search SDN

Check the following OSS notes
1) Note 141224 - Error message KI100 for cross company
2) Note 202765 - KI100 during release of intercompany billing
thanks
G. Lakshmipathi

Msg K1100 'The CO account assignment object belongs to company code X,not Y

Hi,
Unable to create an accounting document for a Return order.
Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
Company Code : X
Sales Org: X
Plant: P
Billing Date : IG ( Internal Credit Memo)
The above details are from the item level- Account Assignment tab-Profitabliity Segment.
Pl. let us know from which table these fields are picked.
Regards
Biju
Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

I believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
a) 140503
b) 643700
c) 420778
d) 352261
e) 141224
thanks
G. Lakshmipathi

The CO account assignment object belongs to company code 2100, not 1100

Hi All,
My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
I recently changed same position's cost center from co code 2000 to cost center in new co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
'The CO account assignment object belongs to company code 2100, not 1100'.
I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default new cost center?
NB relationship for new cost center from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.

Hi I had same problem can you explain me little bit more that how you will resolve this

The CO account assignment object belongs to company code 4007, not 4440

Hi,
I am Loading Employee data (PA0001) and getting the following error.
The CO account assignment object belongs to company code 4007, not 4440
Can anybody clarify me.
Thanks,
Aparna

Hi Aparna,
Default Cost Assignments arent properly configured. Check TCODE OKB9 and get the assignments rectified with the help of FI Consultant.
For more understanding, follow the link
[Error in PA 40 The CO account assignment object belongs to company code XX]
Hope this helps !!!!
Kumarpal Jain.

G/L account not extended to Company Code

Hi Friends,
We have a program in SAP that creates G/L accounts from a file.
In one scenario, the G/L account was not created with the error "G/L account yy is not extended to xx Company Code".
Could you please help me understand the possible cause of this error.
Thanks..

the job failed?
It could be the GL record was being processed at the sametime as the program was running so the record was locked.
Do you get a batch job in SM35?
You can normally view errors here.
Can you create it manually?
If not, it means the GL account has not been created in the CoA linked to the Company Code, so the GL account can be extended as it does not exist.

CO account assignment object belongs to company code SE01, not DK01

Hi SAP Gurus,
I am posting one inter company billing document. Customer is from Denmark and material is supplied from Sweden Co Code. Our requirement is to update the cost center field for the intercompany code document SE01. I have done following customizing in order to update Cost center field for inter company billing document for CoCd SE01.
1. Create order reason - OVAU
2. Maintain default cost center for order reason in tranx OVF3
I am encountering following error while trying to release billing doucment for account.
Diagnosis
    You want to make a posting in company code DK01.
    At the same time, a CO account assignment object was
    specified that is assigned to company code SE01.
    This is account assignment object with object type CTR,
    and object key CMAX/SE9001.
System Response
    Company code validation is active for company code DK01:
    All account assignment objects in one posting row must be
    assigned to the same company code.
Procedure
    You can
    o   Make an assignment to company code SE01.
    o   Enter an account assignment object assigned to company
        code DK01.
    o   Change the assignment of object CMAX/SE9001 to company
        code SE01. In this case, you should note the document
        and edit it further after changing the assignment.
    If the posting is to a balance sheet account (category 90),
    you may also decide whether to allow CO account assignment
    objects from other company codes. If this is the case,
    deactivate the error message with the IMG step Change
    message control (message ID "KI", message number 100).
    You can set the following message types:
        "-"   Message is not sent
        "W"   Message is sent as a warning message
        "E"   Message is sent as an error message
    Posting to cost elements of another category always results
    in the message appearing as an error message, whether it
    has been deactivated or not.
    Execute "Change message control"
Please let me know if you face such a issue in past.
Regards,
SATVIR SINGH
Moderator: I trust, SAP explanation is quite sufficient

Hi Satvir
You have switched on Comp Code validation in OKKP... which means you can not post to CO objects of another company code...
Eg: If billing is from comp code A, the co object has to be from same comp code.... Try to use OKB9 and specify a default CO object for the GL account involved in the posting or specify a default Cost center in OVF3 pertainig to the other comp code
Regards
Ajay M

G/L account 379998 does not exist in company code ****

Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!

Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika

140000 account was not in the company code

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