Creation of GL Accounts

I am trying to create GL Account centrally in chart of account, am getting error message " No PYCCAL statement account type is defined in chart of accounts YCCA. I have redifined my chart of account gruop to include profit and loss still am still getting this error message, Any idea what l should do?

Thanks Srinivas,
I just checked ob53 retained earning, i have created p&l statement with x and assigned it to 315000 gl account l got an error message "Account 315000 not created in chart of accounts YCCA" l was told to ingnore this message from training. is it anything x l should do?

Similar Messages

  • Enhancement for MB1C/MB1A before creation of an Accounting Document

    Hello everyone,
    Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
    I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
    I have already tested the following BADI's which provide me the value of the material document number:
    - MB_DOCUMENT_BADI  (BAdIs During Creation of a Material Document)
    - MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
    and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
    The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
    My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
    I am currently looking for other enhancements or BADI's which can help me to solve this issue.
    After much research on the internet, I did not succeed in finding a suitable hint which can help me.
    I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
    Thanks a lot in advance for you help.
    Kind Regards,
    Bryan

    Hi
    I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
    Put a break point in the following includes which have only one subroutine in them
    MM07MFF9_F_SEGMENTE_BEWERTEN
    MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
    MM07MFF9_F_SEGMENTE_ERZEUGEN
    MM07MFF9_F_SEGMENTE_GENERIEREN
    Hope it helps
    Nabheet
    Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

  • Mass creation of gl-accounts

    Hi,
    Is there any way to do a mass creation of gl-accounts in the chart of accounts? I have to create more than 300 accounts.
    Thanks
    Moderator: Please, search SDN

    Hi,
    LSMW is an easier option. 
    If these GL accounts are already available in one system, then you can extract using FS15 and update using FS16.
    Best Regards,
    Madhu

  • Creation of GL account under main group and sub a/c group

    my name is swetha,
    my clint is asking for creation of GL account in the following manner
    under   account group a sub account group, and under sub account group a GL account .
    like
    account group  (ex: loans)
          sub account group  (ex: vehical loans)
               GL account       (ex: HDFC bank  GL vehical loans)
    could you please help me to configure  if it is possible,  if not plz suggest me the alternate options.  thanks in advance.

    hi Swetha,
    one thing remember u can create all G/L Accounts as  one Group but these sub groups are define in FSV so you can tell them first we can create on group that is loans but at the time of FSV  u can define number of sub groups because gl master account groups are using for number controlling purpose only.what ever groups u are define in FSV that groups only comes at the time of reports ok.

  • Bank Master Data ( Creation of new Account )....

    Dear SAP Gurus,
       Good morning to all,i have one doubt regarding creating a new Bank Master Data in Production, please help me.My user has a requirement which is like one Cash Credit Account has been opened with SBI bank where with the same bank and branch there is already an existing Current Account,now my client wants from me to create a bank master data for the new bank Cash Credit  Account( as he is saying that he has to maintain BRS).
       Now i have to know that what is the best practice in sap whether i should create one more  master data for the new Account or i should attach the new account with the existing Bank Master?
    Please help it is urgent.I'll be waiting for your valuable suggestion.
    Regards
    Rajiv Kapur

    Hi Rajiv,
    Creation of new house bank will not serve purpose in better way, it is only required when there is a complext scenatio in check printing but that does not appear in your case.
    So, create a new Bank Account in the existing House Bank, this will be included in Bank Reconciliation. Moreover, creation of Bank account instead of House Bank will also ease some maintainance in Bank Reconciliation statement configuration.
    Regards,
    Chintan Joshi

  • Lobby Admin for guest account creation - Automation of account creation

    hello all,
    i'm sure the creation of guest accounts on the lobby admin page is a painful process for all involved - for us, it involves a process like this:
    visitor asks for wifi > receptionist phones IT > IT creates account> IT phones receptionist with login details.
    I would like to know whether it's possible to speed up this process either:
    1) receptionist is able to click a few buttons, type the name of a visitor (so we know who used particular the guest ID), then is able to generate an ID and password immediately, which can then be printed onto a ticket printer of some sort.
    2) visitor simply connects into the guest network, has to register (name and email) and automatically gets connected.
    are any of these possible? or any other option I could take?
    Thanks

    Why not just have the receptionist create the account via the Lobby Admin login?  The point of Lobby Admin is such that an elevated end-user (receptionist/security/etc) can log in to create a guest account without having to interact with an "admin".  There's no point in having your IT staff handle the Lobby Admin logins.
    Some of the other items you are asking for would be a better use-case with Cisco ISE solution.

  • Automating the creation of telephone accounts in call manager

    Hi, I have recently been asked to explore the possibility of automating telephone account creation in Cisco Call Manager, using scripting.  Now although my scripting knowledge isn't great, one idea that was suggested was the use of .csv files?  Any advice or tips about how to proceed would be very much appreciated. Thanks.

    Hi Jaime, thanks for your reply.  I have already discussed the possibility of using CUCM 10 although unfortunately this was ruled out straight away as the cost of implementing the latest version would be too expensive for our department.  I am also looking into the Cisco BAT and have an account for the CBT Nuggets to get some training on BAT.  Additionally, I am looking into writing up a simple script that could be used to change the formatting of a .csv file containing staff details that could then be uploaded to CUCM.

  • Creation of Multiple Account Groupings for Mvt.Type 201

    Dear All,
    We have one material code for a consumable material type and one valuation class attached to it. We have one Stock G/L account and multiple consumption G/L accounts. We need the post to multiple consumption G/L accounts and cost centre when we issue goods through Mvt.type:201.
    What are the configuration settings to be done to create multiple account groupings in SAP . ECC6.0.?
    Regards
    Saikat

    Hi
    For the scenario described by you, you need not have to make any config settings. The G/L account defined in SPRO (Valn and Automatic Acct Determination) is used for Automatic Account determination i.e. when you do not enter a specific G/L account during Goods Issue.
    As can be seen from your query, you want Consumption account to be posted to different G/L accounts but the material is assigned only to 1 Matl type. There are 2 ways to solve this problem:
    1. If you know the G/L accounts that the system should post to before hand i.e at the time of Matl creation itself, then you can configure Split Valuation and then assign more than 1 Valuation class to the Matl. For each of these Valn classes, you can configure Automatic Account assignment. By doing this, at the time of Goods Issue, the system will ask you the Valn type and will accordingly post to a seperate G/L account.
    This is possible only if the no of G/L accounts per Matl is less (preferably 2-3)
    2. If you do not know the G/L accounts before hand or the G/L accounts per Matl consumption is too many, then it is better to go for Manual Automatic Account assignment.
    In this procedure, at the time of Goods issue using Mvt type 201, you can specify the G/L account and Cost Centre in Th Account Assignment Tab.
    Hope this clarifies.
    Thanks

  • Error  in Creation of Group Account Number Through FS00 or ob_glacc11

    Hi
    Experts
    I am creating group account number in fs00 nothing but group chart of accounts that can be done individually in fs00 or through ob_glacc11. There is balance in all the G/L accounts but for some particular G/L accounts the system is through.
    I am maintaining three ledgers one is for 16 periods, second one for 48 periods, third one is for 365 days.
    while running FS00 i am getting an runtime error : Packed field contains incorrect BCD format.
    DO glt0-rpmax  TIMES
         varying  saldo from glt0-hsl01 next glt0-hsl02.
         gesamtsaldo = gsamtsaldo + saldo.
    ENDDO.
    when i trace FS00 This glt0-rpmax is having value of 48. (periods) .
    please give me a solution how can i get the solution.
    Thanks in advance.

    Hi,
    You have activated group account number. If you have any grp account number of your company please provide the group company account number.
    Else if you dont want to give group account number
    In T-code: OB13 remove group chart of accounts from your chart of accounts
    Best Regards
    Ashish Jain
    Message was edited by:
            Ashish Bohara

  • Problem in creation of GL account

    Hi Experts,
    When we create the GL account in FS00, it ask for the Group Account Number.
    We have checked the field status of the GL account group and this field is not existing there. Where to control this field?
    Regards,
    Bhavesh

    Hi,
    Go to transaction OB13 and remove the gorup COA from your operating COA.
    Then this field will automatically disappear from FS00.
    Just make sure that you actually do not want to use the group account, as the consolidation happens on its basis.
    Regards,
    Gaurav

  • PO Creation with accrual account assignment

    We have a scenario with Insurances and Software Licences fee, since the amount is quite high, the actual quaterly fee is
    accrued every month to smoothen the effect in the books.
    When we create PO, is it possible to assigin accrual account (instead of the usual expense code) in the account assignment column? So that, during the Goods receipt the accrual account will be reversed. This accrual account would be a balance open item managed account.
    We developed the scenario through finance using a recurring entry document that automatically posts the desired values every month, but we need to make it through MM since the original invoice for the insurance or for the software must be entered through a Purchase Order.
    Thanks in advance
    Edited by: E.Barreda on Sep 7, 2009 11:24 PM

    Hi,
    Even if u make mandatory the io number in PO.
    You cannot settle the asssts to that IO and budget control also not possible.
    Thanks

  • Creation of new account key

    Hi,
    For returnable packaging, I have created Z condition type. As per client requirement, I have created new ACCOUNT KEY
    (TRANSACTION/EVENT KEY), & assinged to this condition type in calculation schema. But system is not picking account, which
    is maintined in this newly created account key ( I have copied this account key from std.) What would be teh problem?
    Please any one can guide me
    Regards,

    Thank for your reply,
    We have used following posting keys,
    40- Debit
    50-credit.
    But still system is not picking respective account. Is there any other setting need to be do in system?
    Regards,

  • Install problem with creation of admin accounts

    I am getting following error while installing on Windows 2000. Any suggestions..? on what access is needed?.
    INFO[E] 2004-08-23 16:22:16
    Account group="CTS\SAP_J2E_GlobalAdmin" does not exist. <#1>
    Transaction begin ********************************************************
    TRACE
    account SAP_LocalAdmin exists with parameter domain="dl7843"
    TRACE
    account SAP_J2E_LocalAdmin exists with parameter domain="dl7843"
    TRACE
    Account CTS/SAP_J2E_GlobalAdmin has ADS path 'WinNT://CTS/SAP_J2E_GlobalAdmin'
    TRACE
    existence check for group CTS\SAP_J2E_GlobalAdmin returned false.
    ERROR 2004-08-23 16:22:38
    FSL-01002  Unable to create account CTS\SAP_J2E_GlobalAdmin. Access is denied.
    Transaction end **********************************************************
    WARNING 2004-08-23 16:23:03
    Installation canceled by user request.

    Hello Anand,
    you have to logon as a local user with local administrator rights. The installation doesn't run with a Domain user with local administrator rights.
    Regards
    Gregor

  • SRM - creation of new account assignment

    Hello,
    I just created a new account assignment that combines an asset and a cost center.
    My client wants to be able to purchase products as a asset and use the cost center to the workflow approval of the shopping cart.
    The customizing I did in MM was:
    The same customizing was done for item category O, G and P.
    The customizing I did in SRM was:
    I also added the attribute Asset/Cost center in account assignment in PPOMA for my user.
    Two questions:
    1 - When using this new account assignment, the button to create a new asset is not showing. Is it only possible to create new assets if you choose account assignment asset?
    2 - When using this new account assignment, no documents were created(purchase order). I got the error message Process schema not found.
    Did I miss any step in the customizing?
    Do I need to do something else when creating a new account assignment?
    Thanks in advance!
    Best regards,
    Karin

    Hi Karin,
    Did you do the following set up / security role assignment Assigning to Assets - Account Assignment - SAP Library as mentioned in the above link.
    Please do the same you should able to see Create Asset button.
    Thank you
    Ritesh

  • Strange behaviour on OD Master (unwanted creation of local account)

    Hi all,
    we use an Apple XServe running Mac OS X Leopard Server 10.5.1 as our main file server machine (AFP, SMB/CIFS, OpenDirectory Master, iChat, Webserver, SVN) at our institute. All of our network users' accounts are managed within the LDAP directory of this server.
    We have got two additional local accounts (for administrative purpose only) on our server.
    Two of our OD users are using synchronized mobile home directories. Each time they connect their MacBooks to the network, their home directories get synchronized between MacBook and XServe.
    This is, in generally, running quite fine.
    One of these two mobile synchronized users from time to time (some days) encounters a strange problem since we upgraded our XServe from Tiger to Leopard. When it happens, he suddenly isn't able to login to any service running on the XServe (SSH, iChat, AFP).
    Looking into the server's logs we encountered strange messages regarding the account of the affected user ("xxxxx"):
    | system.log.5.bz2:Dec 15 20:24:35 whitehouse
    |/System/Library/CoreServices/ManagedClient.app/Contents/MacOS/ManagedClient[83 154]:
    | -xaImportUser: Imported "xxxxx" with home "/Volumes/Holmes/Users/xxxxx" into
    | DSLocal because account was found in directory services.
    | system.log.5.bz2:Dec 15 22:47:15 whitehouse
    | /System/Library/CoreServices/ManagedClient.app/Contents/MacOS/ManagedClient[831 54]:
    | -xaRemoveInactiveExternalAccounts: removing "xxxxx" with home
    | "/Volumes/Holmes/Users/xxxxx" from DSLocal because account is not active.
    | system.log.5.bz2:Dec 15 22:47:18 whitehouse com.apple.loginwindow[83147]:
    | -xaImportUser: Imported "xxxxx" with home "/Volumes/Holmes/Users/xxxxx" into
    | DSLocal because account was found in directory services.
    | system.log.5.bz2:Dec 15 22:47:18 whitehouse com.apple.loginwindow[83147]:
    | -xaRemoveInactiveExternalAccounts: removing "xxxxx" with home
    | "/Volumes/Holmes/Users/xxxxx" from DSLocal because account is not active.
    | system.log.5.bz2:Dec 15 22:51:24 whitehouse
    | /System/Library/CoreServices/ManagedClient.app/Contents/MacOS/ManagedClient[221 ]:
    | -xaImportUser: Imported "xxxxx" with home "/Volumes/Holmes/Users/xxxxx" into
    | DSLocal because account was previously found in directory services.
    When looking at "/var/db/dslocal/nodes/Default/users/", we found out that the user has got a local account (there is a "xxxxx.plist" within this directory), but who created it (ManagedClient.app?) and why?
    Of course, there aren't any local accounts for our other OD users (but only for our two local administrative accounts).
    Looking into "xxxxx.plist" shows that the account is of the type "LocalCachedUser".
    So it seems as following: As soon as this "xxxxx.plist" is created, user "xxxxx" cannot login to any service anymore.
    The question is: Why is it created? Why only for this user? We have at least one other user who uses a synchronized home directory. But for him this hasn't happpened, yet.
    I have looked into the affected account's settings regarding synchronized home directories using Workgroup Manager (and also "ldapsearch" at the command line). I don't see any different settings between the affected account "xxxxx" and the other ones.
    Does anybody know why "xxxxx" gets a local cached account on the server from time to time? Shouldn't this type of account be created on a "third" machine (e.g. at on of our MacMinis) when user "xxxxx" logs in on it?
    I would be very glad if someone could point us into the right direction. Thank you very much in advance!
    Best regards,
    Steffen

    Hi,
    today the user whose account has been affected came back from Christmas holidays. Simply deleting the file "/var/db/dslocal/nodes/Default/users/xxxxx.plist" on the server fixed the problem.
    He is now able to login via SSH, iChat, and so on, again.
    So it is very obvious that the existence of the local cached Account (represented by "xxxxx.plist" within "/var/db/dslocal/nodes/Default/users/") was the reason for denying the authentication to the services.
    Now one question is left: Why was it created?
    Any ideas are welcome!
    Best regards,
    Steffen

Maybe you are looking for