Getting Error while doing month end provisions using FS00

Hi Guru,
please suggest.
while making month end provisions for salraies by using t code FS00 geeting error that Account XXXXX does not exist in company code level
please help me on reslove this.
Rgds..Suresh

Hello Suresh,
The GL Account does not exist for that Company code. Hence extend the GL Account to the Company Code by using Copy with template in FS00.
Regards
Kalpana

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