G/L account is not defined in company code
Hello,
When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
Does anyone knows the possible cause of these error?
Thanks
Hi,
Go to VKOA , Check whether you have assigned the correct G/L account or not .
Secondly if it is correct go to FS00 and extend the G/L Account.
For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.
Hope this will help you !!
Regards,,
Krishna O
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Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
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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:
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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).
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Thanks again for your input!
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Vendor is not defined in Company code
I created a vendor and a new material.
For that material from the above vendor i created a PO and received. Now i am trying to create an invoice. It is giving the following error:
No master record was created in company code "3000" for vendor number "SUPER".
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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,
RaydenHi 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]
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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 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.
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SriramHi,
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
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Aravind
<b>Assihn points if useful</b> -
"Content account is not defined" error while trying to checkin a document
Hi, all
I am running ECM integration samples included on SDK (included on file ContentIntegrationSuite_10gR3_20081218.zip, folder "oracle-cis-10g\samples\CodeExamples\src\java\com\stellent\cis\sdk\samples"), and I got the error "Content account is not defined. Unable to validate user security." when running the ChekinFile.java sample.
I could successfully run the ServerInfo.java with no problems, and I expected to run the other example as easily as that.
Is there any configuration I must change on ECM to run this sample?
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com.stellent.cis.client.command.CommandException: Content item '1256149797205Content-Id-SDK' was not successfully checked in. Content account is not defined. Unable to validate user security.
at com.stellent.cis.server.api.scs.impl.SCSCommand.executeRequest(SCSCommand.java:338)
at com.stellent.cis.server.api.scs.impl.SCSCommand.execute(SCSCommand.java:222)
at com.stellent.cis.client.command.impl.services.CommandExecutorService.executeCommand(CommandExecutorService.java:57)
at com.stellent.cis.client.command.impl.CommandFacade.executeCommand(CommandFacade.java:158)
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at com.stellent.cis.client.api.scs.document.checkin.impl.SCSDocumentCheckinAPI.checkinFileStream(SCSDocumentCheckinAPI.java:707)
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Caused by: com.stellent.cis.server.api.scs.request.SCSRequestException: Content item '1256149797205Content-Id-SDK' was not successfully checked in. Content account is not defined. Unable to validate user security.
at com.stellent.cis.server.api.scs.request.impl.SCSRequestProcessor.checkBinderForErrors(SCSRequestProcessor.java:357)
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at com.stellent.cis.server.api.scs.request.impl.SCSRequestProcessor.processRequest(SCSRequestProcessor.java:118)
at com.stellent.cis.server.api.scs.request.impl.SCSRequestFilterChain.doRequestFilter(SCSRequestFilterChain.java:61)
at com.stellent.cis.server.api.scs.request.stream.SCSOptimizedPublishFilter.handleRequest(SCSOptimizedPublishFilter.java:128)
at com.stellent.cis.server.api.scs.request.impl.SCSRequestFilterChain.doRequestFilter(SCSRequestFilterChain.java:58)
at com.stellent.cis.server.api.scs.request.stream.SCSOptimizedRetrieveFilter.handleRequest(SCSOptimizedRetrieveFilter.java:250)
at com.stellent.cis.server.api.scs.request.impl.SCSRequestFilterChain.doRequestFilter(SCSRequestFilterChain.java:58)
at com.stellent.cis.server.api.scs.request.rewrite.SCSRewriteURLFilter.handleRequest(SCSRewriteURLFilter.java:140)
at com.stellent.cis.server.api.scs.request.impl.SCSRequestFilterChain.doRequestFilter(SCSRequestFilterChain.java:58)
at com.stellent.cis.server.api.scs.request.cache.impl.SCSServiceCacheFilter.handleRequest(SCSServiceCacheFilter.java:104)
at com.stellent.cis.server.api.scs.request.impl.SCSRequestFilterChain.doRequestFilter(SCSRequestFilterChain.java:58)
at com.stellent.cis.server.api.scs.request.impl.SCSRequestExecutorProxy.execute(SCSRequestExecutorProxy.java:105)
at com.stellent.cis.server.api.scs.impl.SCSCommand.executeViaProxy(SCSCommand.java:353)
at com.stellent.cis.server.api.scs.impl.SCSCommand.executeRequest(SCSCommand.java:335)
... 7 moreHi
Issue is caused with the way parameters are passed from CIS 8.x onwards where when not giving a parameter that is a required one then it has to be set to blank. Like in the case for dDocAccount setting the value to blank string (i.e. "") would successfully check in the document.
dDocAccount is a required additional paramter that needs to be supplied when checking in contents when UseAccounts=true is set in the config.cfg of the CS.
From the CS checkin page when not specifying the Account it is set as blank which is why the the checkin goes through fine.
This was not the case with CIS 7.6.1 where dDocAccount was not required to pass as parameter even if UseAccounts=true is set in the config.
In case checkins have to be done without giving the Account then add the code for setting the dDocAccount to a blank string (i.e. "") and then recompile the java code and execute the it.
Reason why CIS 7.6.1 did not show this behaviour is since CIS would set that (the value for account parameter) in the binder and pass it to the CS.
Hope this helps
Srinath -
Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code
Hai All,
When I copied from PO to GR PO the below said error accord. G/L are set by Item level.
General Setting > Inventory Tab > Set G/L Accounts as : *by item level*
Error:
Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code][line: 1] , [Message 173-77]
Please provide me a solution.
Regards
Sudarshanhiii Sudarshan
if you have set g/l a/c by item then go to
administration-setup-inventory (stock management)-warehouse-(your particular warehouse) -accounting
assign g/l account ,
hope this helps you
Good Luck
RIYAZ -
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,
zafarHI,
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
Regards,
Biju K
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