Chart of Account Add Error-

Hi Everyone,
I try add account, but SAP return message error: "This entry already exists in the following tables..... OACT"
This account not exist,
I see Thread Hi,Error when adding chart of account This entry already exists in the foll,
but don´t function for me
Someone have Idea?
Very thanks

Hi,
Since above query returns value, you need to contact SAP support. Refer SAP note:
1907602 - Error on trying to add a new G/L Account in Chart of Accounts window.
Thanks & Regards,
Nagarajan

Similar Messages

  • G/L account is not define in chart of account F5507 error in MIRO

    Hi,
      While doing MIRO as soon as We enter the PO number system gives the error message F5507 G/L account is not define in chart of account F5507,  I have check the G/L account in FS00 it isproperly mainatin also in COCD data Chart of account , controlling area, FM area are propley maiantain also message setting chekc in In OBMSG and OBA5  for application area F5 message 507  it not present in that but still I am getting this error in production server only.  in development I have with same material and G/L; account  but in development there is no problem system is not giving any error message in development.
      What can be the problem.
    regards,
    zafar

    HI,
    AS you check G/L is there in in chart of account .Which vendor you created the purchase order?  Go to vendor master (XK03)  for which you created PO&  check RECONSILIATION ACCOUNT. Now check the RECONSILIATION ACCOUNT (FS00) is there or not in chart of account
    Regards,
    Biju K

  • G/L account dose not exists in chart of account

    Hi every one
    I have problem in MIRO.
    My goods receipt is successfully done.But while doing miro system gives error message that
    " G/L account dose not exists in chart of account ."
    error is not descriptive .... how would i know which G/L account system is asking for . so that i can check in FS00.
    if i have to create new G/L account then where to assigne this G/L account. so that it will automatically determine  G/L account.
    if it need to check with posting keys , account keys then which  keys i have to look for???......

    Hi
    Please check you company code - controlling area - chart of accounts linkage. I hope it is not there.
    Please check in FS03 - information in company code tab - whether company code and chart of accounts data exists or not. If not check with FI consultant for above link. Tcodes OX06 and OX19.
    Thanks
    Edited by: Praveen Raghavendra on Jan 8, 2009 2:16 PM

  • Error in P & L aacounts not in chart of accounts

    Hello,
    I have maintained account group P & L in my chart of accounts 4040 in SPRO>Financial Accounting>General Ledger accounting>Preparation>Defined Account Group.
    When trying to create G/L account FS00 it throws error message
    No P4040L statement account type is defined in chart of accounts 4040. This is because I have to create Retained earning s in OBD4. Error is like
    "No P&L statement account type is defined in chart of accounts 4040"
    Procedure Define a P&L statement account type in chart of accounts 4040
    When I have given account group with chart of accounts 4040 why still I am getting this error? Once I deleted entry & added P & L in Chart of accounts 4040.
    When I tried to post Retained Earning it requires G/L account. While creating G/L account it says No P4040L statement account type is defined in chart of accounts 404. I have created P & L account in OBD4 Still not able to resolve. Experts please help me. THX.

    Hi SAP Expert
    I have had similar issue, I have created the account group as well as the chart of account and two earning accounts X and X1 respectively with their GL Account assigned to them  with  OB53.
    But on creating the GL account with FS00,the system is giving me this message
    " no ZGALL statement account type is defined in chart of account ZGAL.
    I have followed this tread and try to implement it  is not working. I later went to OB53 again, the system does not give me access because I have initially created retain earning account.
    Could you guys come to my assistance please?

  • Error while creating  group chart of accounts

    hi
    i am learning sapfico now.while i was practicising to create group chart of accounts ,i got an error"group chart of accounts not created to a/c no 111111.".first i created chart of accounts  code for group chart of accounts.then i have created chart of accounts  per company code.like wise i have created 2 account groups and 2 retained earning a/cs(1 for per company code & 1 per group chart of account purpose)
    while i was creating GL master records in FS00 i got the error like that.any any body please help me.

    Hi,
    Have you entered "111111" in the filed group account number?  If so, this account should be available / created in your group chart of account.
    Hope it helps
    Saravanan.A

  • Error G/L Account is not defined in Chart of Account INT

    Hi,
    I have create a company code by doing copy of SG01 in transaction EC01.
    I have also create a vendor under the newly created company code. When i try to do a testing in FB60 transaction it prompt me an error : G/L Account is not defined in Chart of Account INT.
    Did i miss out anything? How to resolve this issue?
    Best Regards,
    Rayden

    Hi Supriya,
    I have check the T-Code FSP0. It display as follow. it seem that the Chart of Account INT is there.
    [FSP0 Screenshot|http://i154.photobucket.com/albums/s248/evil_lord81/Untitled-1.jpg]
    Regards,
    Rayden
    Edited by: Rayden on Feb 25, 2008 3:05 PM
    Edited by: Rayden on Feb 25, 2008 3:06 PM

  • Error message: E:Z1:019 while creating Group Chart of Account( FSP0)

    Hi All
    I am having issue while crating new GL Account at FSP0 for Group Chart of Accounts. The Group COA has been copied from CONS COA for your kind information.
    SYSTEM:  ECC6.0
    Please any one has idea about how to handle this problem.
    Error Message: E:Z1:019              Message No. Z1019
    Appreciated your help/suggetions
    Thanks
    Venkata

    Hi,
    Acccording to the code of the message, it's a user-defined one. Therefore, you should check your settings. Most probably, you have activated user-exit for accounts master data (SAPMF02H enhancement).
    Regards,
    Eli

  • Error in F-02 : "No chart of accounts could be determined for Company Code

    Hi SAP GURUs,
    When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
    Could you please help me with the reason & resolution for this.
    Best Regards,
    Pavan

    Dear,
    Please try tcode obd4, define a/c group with COA.
    hope it helps
    regards

  • PO Upload Error "Account does not exist in chart of accounts"

    Hi All,
    I am trying to upload PO data using LSMW (IDOC "PORDCR101"). For records which have GL account they(IDOC's) are erroring out with message "Account XXXXX does not exist in chart of accounts GBCA".
    But the funny part is if I am able to create a PO using same GL manually from ME21N.
    Any idea what this issue is?????
    Thanks for your time.

    Hi,
    During Manual PO creation based on the Account Assignment Category field,  a default GL account gets populated based on the FI settings.
    for example if you enter as K defualt GL will get populated in PO creation.
    where as in the case of LSMW it wont consider the GL assignment like how it considers in Manual and through's the error.
    Consult the FI consultant also in this regard.
    reward if useful
    regards,
    ANJI

  • Error FF5507 in MIRO G/L Acct 211000 not defined in chart of account INT

    Good Afternoon SAP Gurus-
    I have a mystery.  We are using standard preconfigured SAP test scripts and we are following the procedure for procure to pay.  We are getting the error below when entering MIRO
    G/L Account 211000 is not defined in chart of accounts INT
    Message No.  FF5507
    The general master data of the G/L account 211000 is not maintained in the chart of accounts INT.
    System Response
    INT
    Please correct your entry or create the master record
    I did check a table and confirmed that 211000 does not exist for chart of accounts INT.  When I check with the FI guy, he tells me that when he looks in FS00, it tells him that 211000 is created in company code PS01 however when he tries to change it, it tells him that it is not created in chart of accounts INT for company code PS01. 
    What on earth is the problem?  I would think this could be simply corrected by extending 211000 to PS01.  We know that is chart of accounts INT.
    Thank you!!

    Hi,
    sounds like the account number is exisiting on comp. code level (table SKB1) but NOT on chart of accounts level (SKA1) a situation that can not happen regularily... Check both tables if the account number is there.
    If its there only in SKB1 try to
    create it in chart of accounts INT using FSP0 T-code or (if thats not possible)
    remove it from SKB1 (guess your ABAP-guys no what to do) and create it new using T-code FS00 (which creates chart of accounts and comp. code data at once).
    I assume that there is no document posted using this account number and that you are able to try in test-system what I've suggested.
    best regards, Christian

  • Error F5507 on MIRO. "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000"

    I was doing a MIRO w.r.t PO. I was getting the following error - "The general master data of the G/L account 161000 is not maintained in the chart of accounts 1000." I later went ahead and created the GL Account in the COA. now the error is recitified. But, I would like to know what happens in the background. 
    Could someone explain me this?  How is the G/L account determined?

    Hi,
    At the time of MIRO system posts below Accounting Entry:
    GR\IR Clearing Account Dr--> This will be picked from t-code OBYC- key WRX
    Vendor Account Cr--this will be picked from vendor master data
    If there are any tax or TDS involved then system post to those accounts as well.
    I guess 161000 is your recon account? Because if it is GR\IR then you would have got error at the tim e of MIGO ( if you have already done that)
    Hope this is clear to you.
    Br,Vivek

  • Add more "Account Types" in chart of account

    Hi,
    would it possible to add more account types to the "Account Type" drop down, and anyone who has an idea on how to do it?
    It would of course be possible to catch the FORM_LOAD event for the form and add additional ValidValues, and in a similar way catch the FORM_CLOSE event and manually save the value to the DB, but this would probably cause problems in other modules using the value..?!
    TIA
    Martin Korsbro

    I don't think it will be possible without breaking the data integrity of SBO.
    The product has processing built in based on the 3 standard values (BoAccountTypes Enumeration), if you were to provide an alternate value it would probably cause exceptions in standard SBO screens and lead to some difficult issues for support.
    It would be better to add a User Defined Field to the Chart of Accounts and specify the list of values you want there.
    John.

  • Hi,Error when adding chart of account This entry already exists in the foll

    Hi,
    I am getting these below error while adding new chart of account.
    This entry already exists in the following tables  '' (UDO1) (ODBC -2035)  [Message 131-183]
    This entry already exists in the following tables  'G/L Accounts' (OACT) (ODBC -2035)  [Message 131-183]
    please suggest solving .  Thanks Advance.
    Regards
    Rajkumar Gupta

    Hi,
    You may check this thread:
    Re: This entry already exists in the following tables -Message
    Also check SAP Note Number: 1054713 to see if it applies to you. It might be a bug too.
    Thanks,
    Gordon

  • Error depreciation run "GL account 2999999 not created in chart of account"

    Dear all,
    I am facing a very confusing error message. My customer has been live with SAP for over 2 years, and everything has worked fine. This month period 9)  they got an unexpected error message during ordinary depreciation run. No depreciation is posted on GL accounts but if you look at asset values in AW01N you can see depreciation is posted on every asset. When I try to run restart depreciation in test mode I get an error message f5507 "GL account 2999999 not created in chart of accounts CASE". I do not understand anything. Why would this account suddenly after 2 years be used in depreciation run? It has never been created or ever used before? I have looked in transaction AO90 and the account is not there.
    Very thankful for any help!
    Thanks in advance!
    Regards, Åsa

    Hi,
    1 - Execute dep test run with list asset check box, then find is there any new assets created with new asset class
    2 - Check in AO90 Dep folder
    3 - Check retained earning account either existing or not (T.Code: OB53)
    4 - If you are using document splliting Check Docuemnt splliting Zero balance GL account
    Regards
    Viswa

  • Add Group Chart of Account.

    Hi,
    What need to be consider to add a group chart of account to an existing operating chart of account?
    Thanks,
    xj

    Hi,
    u can create group chart of accounts thru ob13 and after that assign group chart of accouints to operating coa thru ob13 and maintain account groups thru obd4 for group coa and first create the group account(g/l) thru FSP0 and this account u can assign in operating coa thru fs00 here in first tab itself it shows the group account number u can assign and save when ever u post the transaction those values are automatically stored in group account number.
    if u have any doubt let me know.
    Thanks and Regards,
    Nauma.

Maybe you are looking for