Differing charts of accounts: INT - INT
Hi
While assigning company code to credit control area the following error is coming
" Differing charts of accounts: INT - INT "
How to solve this.
Thanks
Anto
Hi Joseph,
One would think that this will be something done by your functional folks.
This area falls under their part.
If they are talking about a total client copy from 000, then that may be something wiith which you can help them.
Hope that helps.
Abhi
Similar Messages
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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,
RaydenHi 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 -
G/L account 1212 does not exist in chart of accounts INT
Dear Seniors,
While i do stock upload in MB1C using movement type 561, it is giving an error that
G/L account 1212 does not exist in chart of accounts INT
Message no. M7054
Diagnosis
The G/L account entered is not included in the chart of accounts for your company code.
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 yourself, correct the input. Copied from M8043
I have changed the G/L account in OBYC but still this error is coming. what would be the cause and how to solve it ???
Regards,
JanaHi ,
To create the account for chart of account INT use tcode FSP0 .
And if you are trying to replace the account with another account check two entries in OBYC
one is in GBB --- give correct combination of valuation modifier , valuation class , use general modifier BSA and your new account
another is in BSX --give correct combination of valuation modifier , valuation class .
If still you are getting error revert back .
Regards,
Anupam -
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 -
GL account 131139 does not exist in chart of accounts INT (CIN)
Hi All,
I understand this question has been discussed many times.
But I am not able to solve it.
The error is in MIGO.It was working fine before.I activated CIN by doing all the settings.
When I do MIGO its giving the error.The GL 131139 has been created in chart of accounts INT also.
I have assigned it in CIN settings -Specify G/L Accounts per Excise Transaction- for GRPO.
Do I have to maintain it any where else.Kindly help.
Thank You..Hi,
The error says G/L 131139 not created under Chart of Account INT
As you said "G/L account 131139 is created for your company code"
1st check in t.code: OBY6, the assignment of Chart of Account INT to your company code.Just cross check Chart of Account 'INT'
Now check Chart of Account INT present is your G/L 131139 in FS00 t.code with your company code in Information(CoCd) TAB
Regards,
Biju K -
MIRO error FF5507: G/L Acct 211000 is 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
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
G/L Account 211000 is not defined in chart of accounts INT
Maintain G/L 211000 in FS00,take the help of FI consultant
Regards
Kailas ugale -
Account 799999 blocked for creation in chart of accounts INT
Hi,
in our company code while i try to creating GL account 799999 by copying from company 1000 iam getting the below error
"Account 799999 blocked for creation in chart of accounts INT"
please suggest how can i resolve this error?
Regards,
PSHi,
Check the following links
GL account
ERROR IN G/L ACCOUNT
Cheers
Chandra -
Two company codes using different chart of accounts
Dear SAP FI-CO guru's
There are 2 company code both are using different chart of accounts how we can make consolidation reports for both the company codes ?
thanks in advance
Regards
Guru PrasadHI,
use group chart of accounts.
Create a group chart of accounts
Give the group chart of accounts no for both the chart of accounts in OB13
give the group account number while creating gl account. -
Copy financial statement version with different chart of accounts
Hi all,
it is possible to copy financial statement version with different chart of accounts? If I copy the financial statement version, the Financial statement items are assign from the chart of accounts which were in the original financial statement version.
But I need to change the chart of accounts and accounts assignment as well. Is this somehow possible?
Thanks
MiroslavHi,
It does not make much sense, as FSV is based on chart of accounts. You will have to build your FSV from the scratch.
Regards,
Eli -
Account determination not defined for trans.ZDI in chart of account INT
Hi, Experts,
I have the following erroe message when trying to make clearing by using transaction f-28.
After selecting the reason I got the message: "Acct determination not defined for trans. ZDI in chart of accts XXX", but I already define the GL accounts in OBXL for each difference.
What is still missing?
Thank you in advance.
Best regards,
FanHi,
Check if the same are maintained for the Chart of accounts that the system is prompting for.
If these are maintained, check the parameters for which these are maintined like-
- Debit/Credit
- Reason Code
- Tax Code
One of these is missing.
Caio
Raghu -
Finance posting for Different chart of account
Hi
The client has got 2 R3 backend system and in each back end system currently they are using 2 chart of accounts each ie total 4 chart of accounts.
When the user does the transaction will the financial posting happen automatically to the correct system and right G/L,CoA?
Can anybody throw some light on how this financial posting happensHi Cecilia,
You can have different account determination in same Account Determination as long as it is in differnt chart of derpeciation, it does not have any impact if it is a same chart of account. You can only change the G/L account in the account determination as long as there is no asset that uses this account.
Thanks!!!
Murlidhar Khatri -
Same or different Chart of Accounts
Dears:
We've acquired a new branch in another country, I have to decide whether use the same current Chat or create a new on for this new business ... Can different company codes in different countries be assigned to the same chart of Accounts? what's the recommended Controlling Area assignment is this case?
Regards,
Moh. Aly
Edited by: Mohammad Aly on Jan 22, 2012 11:39 AM
help.sap.comHi,
you can go ahead if the following is same to the new compan code.
1. Currency.
2. Fiscal Year variant,
if the abveo same for the new company code you can use same chart of accounts.
Thanks,
S.Subbiah. -
GL account 14000 is not defined in Chart Of Account INT.
Dear SAP Experts
I am encounting this error message when trying to post an invoice in Accounts Receiavables. I am using IDES.
Although this error seems to be a common error for SAP FI students with suggested solutions from previous new SAP FI students who encounted the same problem , I am not going anyway with Debtors configuration, as for GL, Creditors and Assets everything is fine.
I googled the error, checked and confirmed the the following: The account 14000 do exit in INT COA tCode (F.10), INT is Co. Code COA and CONS is Group / Corportant COA and assigned tcode (OB62). Language for both COA is English tCode (OB13). GL a/c group is assigned tCode(OBD4)
I tried to create a new Customer GL Recon account both by w. template or without template but the system do not allow accept / save any other account than 14000, even trying to change this account through the change option, infact it will just default to 14000 , I did copy company codes 1000, ZA01 (south africa) and company codes trying to solve this setback but to no avail.
Another error which I did encounter is Entry XXXX does not exit in SKB1 during process of trying to solve this error and I did google again but unfortunate nothing was of help.
Its Account Receivable only other modules are okey.
May you please help me.
Thanks In Adance
J. ChadambukaDear Sir,
I did check tcode (FSP0), 14000 is assigned to COA INT, even 140000 is also assigned to INT and my company code which is 2011 is assigned to 14000 and 140000 (tcode FSS0).
I created another Customer and put 140000 as the Recon. Account, but unfortunately when saving it will default to 14000, these two GL accounts do exit in INT CoA.
The funny party of it is that I am managing to enter and post transactions in General ledger, Accounts Payables and Asset Accounting .
I am facing this problem in Accounts Receiables only other modules ( GL, AP, and AA) are fine.
Yours faithfully,
J Chadambuka -
Change chart of accounts in Controlling area
Hi all,
How can I change the chart of accounts in controlling area?
I've already changed chart of accouns in FA CoCode Global data, and I have to change chart of accounts in controlling area; In OKKP chart of accounts is in display modeI get the message; where I have to assign Chart of acc to Controling area in OKKP is not possible
Differing charts of accounts: INT - CAXX
Message no. KT299
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
If the check finds an error, the system cannot execute the function ("Assign" or"Change basic data"). If you do not maintain the required data for the consistency check (such as currency, chart of accounts, or fiscal year variant in the company code), this also results in an error message.
Chart of accounts INT, controlling area XX01, does not agree with chart of accounts CAXX, company code XX01.
System Response
Processing is terminated.
Procedure
Ensure that the same chart of accounts is assigned to controlling area and company code. -
Configuring for different GR/IR accounts for WRX T/E Key
Hi ,
I am in a strange situation. I have to configure the automatic postings for MM, in transaction event key WRX. for the rule Valuation class activated, with following example of settings
Chart of Accounts -- INT
Transaction key -- WRX
Valuation Class G/L Account
------ 191000
3000 191100
3200 191101
4000 191200
I Created a PO without material master with a material group say 007(services) to which valuation class 3200 is assigned in "Entry Aids Without material Master" in IMG.
When i do the MIGO for this PO, following entries happen
Cost center Db
191000 Cr (this account belongs to blank valuation class and not 3200)
now my question is Why the system is taking the blank valuation class for this posting and not valuation class 3200 when i have mentioned valuation class 3200 against the materials group mentioned in the PO
Thanks a lot in advance
Regards
JayeshThere are more than 100 discussions already exist in SCN about why system is taking G/L account (WRX transaction event key) which is assigned with blank valuation class for that PO which hasn't any material master (Service PO).
You have pointed the "Entry Aids Without material Master" in IMG, However this is different. Read the document Automatic Account Determination for without material master.
Here you will find how the IMG path works.
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