Display G/L Account in T.Code Fs00

Dear Expert,
i have face one problem i have create G/ L Account in T.Code FS00 but i could not be looking for list of G/L Account .which i have made.
Error as below
No Value of selection
massage no DH802
Diagnosis
due to the selection condition no valid input value were found.
procedure
repaeat the input help with restriction that are not so strict.
plase help me
Thanks & regards.
shailesh

Dear Expert
I have check it system company code , assignment of company of company code , field status group, chart of account.
but i m not getting it what exactely happen, when i had use T.code FB 50 genral accounting enry i could not be looking for list of G/L account which is already made.
please help me
Thanks & regards.
Shailesh.

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Hi Betty Stella Benita Lourdu Ratinam,
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Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
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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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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.
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we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
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Hi FICO experts,
Can anyone help me on the following issue urgently?
There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.
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Hello Adele Wang,
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Clearing can then also be carried out if the account to be cleared has not been created in company code 0001. As long as no items have to be posted to this account in company code 0001, it is not necessary to create a master record for the account in company code 0001.
See also:

Display G/L Account in T.Code Fs00

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