G/L account does not exist but cannot create G/L account.

Hi Guys
i got this error which says G/L account NO. 121000 does not exist in the chart of accounts INT, but when i tried to create the G/L account in FS00, the system says ths G/L account exists in company code PS01.this company code PS01 has the chart of accounts INT. suggestions are welcome.
Thanks and Regards
Vignesh

Hi,
interesting... the message means GL account is not created in chart of accounts INT (FSP0) but if its availabe in another comp. code with the same chart of accouns it MUST be created in INT. Try to create it for your particular company code (FSS0).
T-Code FS00 covers both views.
Best regards, Christian

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