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

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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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hi
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The G/L account entered is not included in the chart of accounts for your company code.
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If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
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Hi ,
To create the account for chart of account INT use tcode FSP0 .
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Hi Supriya,
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[FSP0 Screenshot|http://i154.photobucket.com/albums/s248/evil_lord81/Untitled-1.jpg]
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Edited by: Rayden on Feb 25, 2008 3:05 PM
Edited by: Rayden on Feb 25, 2008 3:06 PM

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

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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.
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A single chart of accounts can be used by multiple company codes.
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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).
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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
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Message No. FF5507
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System Response
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best regards, Christian

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Check this thread where the same topic has been discussed
Invoicing Error >4113 - G/L account does not exist
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I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
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G/L account dose not exists in chart of account

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