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

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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,
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

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
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MR11 received error FH004 "Account does not exist in chart of account"

after apply supportpack upgrades from SAPKH46C08 to SAPKH46C53, MR11 list contain line items that were cleared before the upgrade. I've also used FBL5N and status now says open. When I try to clear GR/IR with MR11, it errors out with message FH 004 "Account does not exist in chart of account..." I even tried to search OSS notes, none are found. Anyone have a similar problem but fixed? if so, how was it fixed? thank you.

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G/L account is not defined in chart of accounts

Hello Experts,
Can someone solve my problem. I have created an expense account in my Chart of Account (FSP0) and the same COA is assigned to my Co.Cd in OBY6. When I tried to post to this G/L account ( FB60 - Vendor Invoice posting ), I got the following error.
G/L account is not defined in chart of accounts INT
Message no. F5507
Diagnosis
The general master data of the G/L account is not maintained in the chart of accounts
INT.
System Response
Error.
Procedure
Please correct your entry or create the master record.
I am not sure if I am missing anything. Is there anyway to extend the G/L account that is created in COA to company code level apart from assigning the COA to company code in OBY6.
Any help will be duly rewarded and appreciated.
Regards,
Sriram

Hi,
A single chart of accounts can be used by multiple company codes.
If I have 20 company codes using the same chart of accounts in the system for which i need to create GL accounts. Instead of creating the GL accounts for 20 company codes individually at COA level and Company code level, I can create at company code level only. The COA level will remain similar/constant for all the company codes.
Hope Im clear
Thanks
Aravind
<b>Assihn points if useful</b>

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

In MIRO G/L account is not defined in Chart of accounts

HI Experts,
when i am doing MIRO G/L account is not defined in Chart of accounts,HOW can i solve this problem pls suggest me.
regards
ramakrishna kakarala

Hi,
What is the error you are getting?
For automatic account determination,you have to Configure followings:
1.OMSK: Valuation Class with Account catagory reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
For your problems follow the steps
1.Go To T.Code: OMWB,
2.Enter your Chart of account,
3.See Transaction key( your are getting error and click it) and assign G/L accounts.
Or One steps futher
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Hope this will helpful then reward and close it.
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Biju K

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".
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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

Account does not exist in chart of accounts COA1

Hi Expert,
While running GR/IR clearing report, i am facing the following issue,
I checked FS00 & FSP0 transaction. G/L account is created for the company code and chart of accounts.
Is there any other issue?
Please suggest.
Regards
Rifaie

hi
please shre athe error code
check entry in OBYC>WRX
here wht account you have given then check in fs00 for the co ocde you have created account properly
regards
kunal

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).
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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

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'
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Regards,
Biju K

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Hello,
Please tell me the T code to find out the list of accounts which are created in Chart of Account.
Thanks in advacne.
Sanjay Darji

Hello,
Please check your selection criteria.
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Please change it to maximum number like 99999
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Ravi

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" Run-time error '429':Active X component can not create an object ."

Hi,
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Accounting document not created in J1IH transaction

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Hi Mr.Farooq,
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Vinod P

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

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