Chart of account

Hi,
While posting Invoice using MIRO  Iam getting following error message,
" G/L account not defined in chart of accout INT"
can anybody please help me, any help will be highly  appreciated,
with regards
ABBAS

Hi,
At transaction OBYC, check whether the G/L account has been defined for the company code in referene.
Regards

Similar Messages

  • Chart of accounts

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    Hello,
    A chart of account is nothing but a list containing all the G/L accounts. Every company code should be assigned to a chart of account.
    ie for us to use a G/L account in a company code, it should be there in the chart of account assigned for that company code.
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    The steps are :
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    SPRO - Financial accounting - G/L accounting - GL accounts - Master records - Preparations - assign company code to chart of accounts T.Code : OB62.
    Regards

  • Mandatory fields while using Group chart of accounts

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  • Error while creating  group chart of accounts

    hi
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  • How to reassign new chart of accounts to company code

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    Hi Paul,
    Thanks for the answer. I have not copy any company code to my co. code 4040. Just as new entry I created 4040 company code. In Org object Check everything about table found OK. No seprate G/L A/C is created by me for co. code 4040
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    You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
    I checked this but asking for Application Area to put & I do not know hwat area I should put.
    Am I going right as suggested by you?
    I had deleted G/L accounts earlier but Sales Actg is active so sould not go ahead.
    As per Venkat I had decided to delete company code, But I want to solve without deletion.
    I am SD guy so asking many Qs of FICO as I am learning now.
    Thanks
    Reason why you are not able to delete the assignment is that, you have already created GL accounts for the COA. I hope you have not done any posting using those GL accounts.
    First of all please make that you company code is not set as productive. if set prodictive you will not be able to delete any master data. So please remove the productive check(if any).
    Then you try to delete the GL account that you have created for the COA. once you delete the GL account the system might ask for the deletion of the account group. After that you should be able to change the assignment.

  • How to change chart of account to company code

    Dear  Guruu2019s
                                 I am new  SAP  FICO . I got the following thread  . I have configured the company code through copy the existing company code. Now I  want to change the Chart of Account to this company code. I gone to T code  OB62  from position go to my company code I changed the chart of account  but while saving the file I got thread  u201CReset company code data before changing the chart of accountsu201D
    How to go further could anybody explain me.
    Thank you in advance
    krishna

    If you really want to allocate a different chart of accounts to the company code, first of all reset the company-code specific data for the old chart of accounts.
    1. First of all you must, if it exists, reset the transaction data for this company code.
    2. Finally, carry out the resetting of the company code-dependent G/L account master data (without the general master data).
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    When dealing with large quantities of data, resetting the master data or transaction data can be very time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.

  • How to assign chart of account to company code

    hi all,
              i am using SAP ECC 6.0
               in my hierarchy , i follow following menu path for assigning company code to chart of account but there is no option there
    my menu path is as follows :
    Financial Accounting (NEW) -> General Accounting New -> Master Data -> G/L Accounts -> Preparations
       and in sub menu (of Preaprations) following options there :
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    also one more hierarchy is ther name as : Additional Activities , but no option for Assignment of company code to Chart of account (COA)
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    plz help
    regds
    shailesh
    Moderator: Please, avoid asking basic questions

    Hi,
    Financial Accounting (New)-Financial Accounting Global Settings (New)-General Ledger Accounting (New)-Master Data-G/L Accounts-Preparations-Revise Chart of Accounts,Edit Chart of Accounts List,Assign Company Code to Chart of Accounts,Define Account Group,Define Retained Earnings Account
    Direct try this Tcode is OB62 or logoff thesap and logon
    Regards,
    Kanike

  • Path of assigining chart of accounts to company code

    Hi
    can anyone tell me the path of assigning chart of accounts to company code (t.code OB62) in ECC6.
    thanx in advance

    HI
    The path for assigning the COA to the co code is as follows.
    Financial accounting>>General Ledger accounting>>GL accounts>>Master data>>Preparetions>>Assign Co code to Chart of accounts.
    Hope you will be able to do it now.
    Regards.
    Surendra

  • Assign chart of account to a new company code

    Dear all,
    I have created a new company code in system(copy an existing company code data). When I am going to a new chart of account to the new company code, system display an error message as follows:
    Reset company code data before changing the chart of accounts
    Message no. FC140
    Diagnosis
    You have selected a different chart of accounts for a company code.
    You must, however, reset the company code-specific data for the old chart of accounts beforehand.
    Procedure
    If you really want to allocate a different chart of accounts to the company code, first of all reset
    the company-code specific data for the old chart of accounts.
    First of all you must, if it exists, reset the transaction data for this company code.
    Finally, carry out the resetting of the company code-dependent G/L account master data
    (without the general master data).
    Note:
    When dealing with large quantities of data, resetting the master data or transaction data can be very
    time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.
    Do anyone know how to solve this problem?
    Thanks
    Chris

    Hi Chris,
    I think you have copied the co. code using Trcode , When you have copied the co code all the gl master records from the source co code is also coiped to to the target company code. these gl masters use the COA(Chart of accounts)  used by the source co. code.
    If you want to assigna new COA now to the target co code then you have to delete all the gl accounts from this new co code you can do this by executing TR Code OBR2. Select the gl accounts, Select the check box for "with general master data" and provide the company code and execute. Now you can assign a new COA to this new company code
    Regards
    Pratiksha
    *assign points if useful

  • 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

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