G/L Account does't exist in Company code
IDoc failed to GI the Order
status messg 51 error messg g/l account does't exist in company cod
Hi,
The G/L Account is not created for your company code. Now create the G/L account using FS00 or FS01 for your company code and do the configuration if required in OBYC.
Regards,
Biju K
Similar Messages
-
G/L account does not exist in company code
Hi,
When posting a GR (movement type 101) via MIGO one of my users ran into above error message:
G/L account 300000 does not exist in company code PFNA.
I first checked the material valuation and found out that it was incorrect.
After the material valuation in the master data was adjusted, I executed MIGO again, but I still end up with the same error message: G/L account 300000 does not exist in company code PFNA.
Tried to add a line to the PO, even created a new PO for the same material / plant: same result.
Did the simulation in OMWB for material / plant combination:
- old valuation class: 300000
- new valuation class: 340000
Also in OBYC same GL accounts are related to BSX. Another GL account 440000 can be found in WRX (but is of no impact here).
So it seems like although material master was updated, still the old valuation class is getting called to determine the account.
Anyone any ideas?
Thanks in advance!
GeertHi Amol,
Thanks again for your input!
Meanwhile I have received the material via MB1A movement type 202 and put the PO item on Delivery Completed.
This was really a system bug as I had another PO and material (100% same situation including error message) for which the MIGO worked after the valuation class got changed in the material master.
Thanks a lot for your help!
Regards,
Geert -
G/L account 379998 does not exist in company code ****
Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika -
G/L account 58013000 does not exist in company code SMSL Hitch
Sap FICO Experts,
I have a problem in MB1C Transaction. If I entered the Material
Number the following Error have come.
<u> <b>G/L account 58013000 does not exist in company code SMSL
</b></u>
Kindly tell me, What I have to do for further Process.Hi,,
Create the missing GL account 58013000 in Company code SMSL.You can use T.code FS00/FSP1.
Regards
Aravind -
G/L account 891000 does not exist in company code
Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
<b>G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
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 or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. </b>Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field <b> Field Status Group</b> in the tab <b>Create/Bank/Interest</b> then i gave G045>>>which is for <b>Goods/invoice received clearing accounts</b>
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct <b>Field Status Group</b>
pls clarify me........
Thanks -
Tax code does not exist in company code Error in FBCJ
Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag ShahDear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
Regards & Thanks in anticipation
Chirag Shah -
SAP Error "Trader does not exist for company code"
Good Day,
In SAP, we have multiple users in the role of trader. However, for one user, he keeps getting the message "Trade <name> does not exist for company code <code>" when he hits enter on the first screen of transaction TX01.
We have copied the profile of another user who is not getting that error, but still he keeps getting the error. What else should we check apart from the profile?
Thanks
VCThanks all, but i solved the problem.
-
G/L account code 379998 does not exist in company code
Hi Guys,
When i try to receive goods using MIGO encountered above error. I have checked the following,
1) Material Type: Value and qty update: Checked
2) Valuation class 3000 is in material master
3) Valuation class 3000 is listed under chart of accounts INT, inventory BSX
I am not sure why while goods receipt it looks for G/L account 379998?
I suppose it should look for 300000.
Anyone can answer please? ThanksHi,
Go to the automatic account determination function OMWB, then click on simulation and enter the details that are relevant and this will show you all of the GL accounts it will post to and which transaction event key and account modifier it uses.
This should helppin down why it used that account.
The other option is also available in OMWB, instead of using the simulate function, click on the GL accounts button, enter the plant / company code and execute.
ALL gl accounts that will be posted to automatically will be listed, find the account and then you will see what posts to it and with what account modifier.
Both of these options should help you.
Steve B -
Profit Center 990612 does not exist in Company Code XYZ
Dear Friends,
During the time of posting through t.code F-02 than system is showing the below error :-
Message no Z1008
The Profit Center entered does not exist in this company code.
Enter the correct profiot center which belongs to this company code.
To search for profit center by comapny code, use matchcode type
'Z' - Profit Center by company code and name.
Please advice.
Thanks & Regards,
PankajHi Pankaj
This message is a Z message, which means your own creation
Go to OB28 and check where have you written the Validation step to check this
Also, check if the PC exists in that comp code or not
br, Ajay M -
G/L account 195800 does not exist for company code 7000
Here is my code to create a customer.
When I run it I get the above mentioned error.
Ive checked the SKB1 table and these 2 entries exist. Infact i even went to the corresponding function module SD_CUSTOMER_CHECK_1 which performs the said validation.
There is a select query on line 919 which does this. However that query is not finding the value in the table.
Im working on SAP 4.7 system.
Please help.
Thanks
REPORT Z_SAPSWITCH_CUSTOMER_MASTER .
DATA:GS_RETURN LIKE BAPIRETURN1,
GS_CUSTOMERNO LIKE BAPIKNA103-CUSTOMER,
GS_BAPIKNA101_1 LIKE BAPIKNA101_1,
GS_BAPIKNA105 LIKE BAPIKNA105,
GS_BAPIKNA106 LIKE BAPIKNA106,
GS_BAPIKNA102 LIKE BAPIKNA102.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
GS_BAPIKNA101_1-FIRSTNAME = 'DEXTER'.
GS_BAPIKNA101_1-LASTNAME = 'BHAGAT'.
GS_BAPIKNA101_1-LANGU_P = 'I'.
GS_BAPIKNA101_1-CURRENCY = 'INR'.
GS_BAPIKNA101_1-COUNTRY = 'AD'.
GS_BAPIKNA101_1-POSTL_COD1 = '400053'.
GS_BAPIKNA101_1-CITY = 'MUMBAI'.
GS_BAPIKNA102-SALESORG = '7003'.
GS_BAPIKNA102-DISTR_CHAN = '07'.
GS_BAPIKNA102-DIVISION = 'D7'.
GS_BAPIKNA102-REF_CUSTMR = '0000000052'.
CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
EXPORTING
PI_PERSONALDATA = GS_BAPIKNA101_1
PI_OPT_PERSONALDATA = GS_BAPIKNA105
PI_COPYREFERENCE = GS_BAPIKNA102
IMPORTING
CUSTOMERNO = GS_CUSTOMERNO
RETURN = GS_RETURN.
*Check the return table.
IF gS_RETURN-type = 'S'.
*AND gS_RETURN-number = '311'.
* Success message.
WRITE: GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSEIF GS_RETURN-type = 'E' OR
GS_RETURN-type = 'A'.
* Error / Abend message
WRITE: / 'Error Message:', GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.Hi,
Change this piece of code. It should work fine.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-CONTROL_ACCOUNT = '195800'.
or else.
GS_BAPIKNA105-CONTROL_ACCOUNT = '0000195800'.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
Thanks,
Vinod. -
GL account doesnt exist in company code-error in Sub contracting PO.
While doing GR for the sub contracting PO, I am getting this error for line item 4: GL account 490237 is doesnot exist in company code 0600.
3 line items are already recieved to the GL account 490223 which is correct.
for 4 th line item when i am going to do the GR the above error is occuring,
I have checked the FRL setting for Valuation grouping code VB01 with 490237; it should be acually 490223.
Where can I see the changes relevant to that, all of a sudden GR is asking for the new GL account than the one which use to posted earlier? Pls help me experts.
Thanks
SriThe correct G/L account is 490223, so far posted with. what changes went to production I dont know
Valuation grouping code in obyc is VB01 490237 (at present for FRL)
VB02 490223 (at present fro FRL).
due to which all of a sudden its looking for 490237 which is not correct.
after our EHP5, is this got changed to vice versa?
Thanks
Sri -
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
VigneshHi,
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 -
G/L Account does not exist Error 4113
Hello Experts,
I am trying to create a Request in FICA via FKKORD1 and I receive this error. I have done all the necessary configuration. Not sure which posting area these requests hit. I have configured accouts for Posting Areas 0050, 0070, 0060, 0061, 0040, S000, S001 and 1220. Please help as I can not move.Check this thread where the same topic has been discussed
Invoicing Error >4113 - G/L account does not exist
G. Lakshmipathi -
G/L Account does not exist error while invoicing
Hi ,
I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
From where can I know which G/L account it is refering to? or which main/sub is not mainteined for this ADID.
Thanks in advance
DebashishHi There
Go to the sales document (order VA02) (Contract VA42). Click on the relevant item and go to > Environment > Analysis > Account determination. It shows 6 options, click on each one till you find the relevant account. Do this for all items on the Sales/contract if necessary.
This can be found in customizing under SPRO > Sales and Distrib > Basic Functions > Account assignment/costing > Revenue account determination, > Assign GL accounts. Your SD consultant can help you.
In VF02, release the billing doc and it will give you details as well.
Hope this helps
Kind regards
Dawn -
iphone is dead, gone to insurance co. for replacement. They say because "Find My iPhone" is still active, they can't replace or try to fix it. problem is can't log in to de-activate it, cos email account does not exist anymore. How can I de-activate it?
You never used your iPhone?
You never logged into iTunes?
Your AppleID & Password for iCloud& iPhone should be the same AppleID &Password you used to log in here and post a message.
-> Find your Apple ID
Maybe you are looking for
-
ok so somehow my sister deleted all my photos off photo booth and now all my photos on iphoto i cant view them i want to know how i can get my deleted photos back and how to view the rest of my photos please help !!!!
-
Best practice for data migration install v1.40 - Error 2732 Directory manag
Hi I'm attempting to install SAP Best Practice for Data migration 1.40 on Win Server 2008 R2 (64 bit). Prerequisite error Installation program stops with missing file error The following file was not found ... \migration\InstallationWizard\BusinessOb
-
Performance of mapping Oracle objects to Java classes
Hi, By retrieving some test data from Oracle database in a Java application, I compared the traditional JDBC/RDBMS solution to JPublisher-generated-classes/Oracle-object-tables solution. The underlaying Oracle database and the client environment was
-
Pop up Screen Cancel buttion i need to back to the Screen.
Hi, i am Developing one popup screen for the Standard program(SAPMV45A). if u click cancel butttion in the popup i want to back to sales order overview screen. what code for cancel (or) ok buttions i need to write. Thanks, Venkat.
-
Hi Guys, Are the profit center postings real or statistical postings? The profit center derives the amount from the cost center. Where can we see the statistical postings or real postings on profit centers? Thanks Srik.