G/L Account - Vendor Creation
Hi,
Im trying to create Vendor master in MM, the reconsilation account field is a mandate. I have entered one of the G/L account created in OBD4 but Im getting the following error. Please let me know what should I do here.
Entry ZHLL 0001111111 does not exist in SKB1 (check entry)
Message no. 00058
Diagnosis
Input values must be defined in Table SKB1. The value or values 'ZHLL 0001111111 ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
Regards
Ayyallas
Hi ayyallas,
Entry 1111111 is the reconcillation account you are trying to key in while creating the vendor master.Error is because the GL account is not created in the company code ZHLL.Try to create the same using transaction FS00 ,please coordinate the same with FICO team.
If you are working on a test system then Go to FS00 and create the account.
Please let me know if you need any more clarifications.
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