GL account 14000 is not defined in Chart Of Account INT.

Dear SAP Experts
I am encounting this error message when trying to post an invoice in Accounts Receiavables. I am using IDES.
Although this error seems to be a common error for SAP FI students with suggested solutions from previous new SAP FI students who encounted the same problem , I am not going anyway with Debtors configuration, as for GL, Creditors and Assets everything is fine.
I googled the error, checked and confirmed the the following: The account 14000 do exit in INT COA tCode (F.10), INT is Co. Code COA and CONS is Group / Corportant COA and assigned tcode (OB62). Language for both COA is English tCode (OB13). GL a/c group is assigned tCode(OBD4)
I tried to create a new Customer GL Recon account both by w. template or without template but the system do not allow accept / save any other account than 14000, even trying to change this account through the change option, infact it will just default to 14000 , I did copy company codes 1000, ZA01 (south africa) and company codes trying to solve this setback but to no avail.
Another error which I did encounter is Entry XXXX does not exit in SKB1 during process of trying to solve this error and I did google again but unfortunate nothing was of help.
Its Account Receivable only other modules are okey.
May you please help me.
Thanks In Adance
J. Chadambuka

Dear Sir,
I did check tcode (FSP0), 14000 is assigned to COA INT, even 140000 is also assigned to INT and my company code which is 2011 is assigned to 14000 and 140000 (tcode FSS0).
I created another Customer and put 140000 as the Recon. Account, but unfortunately when saving it will default to 14000, these two GL accounts do exit in INT CoA.
The funny party of it is that I am managing to enter and post transactions in General ledger, Accounts Payables and Asset Accounting .
I am facing this problem in Accounts Receiables only other modules ( GL, AP, and AA) are fine.
Yours faithfully,
J Chadambuka

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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
G/L Account 211000 is not defined in chart of accounts INT
Message No. FF5507
The general master data of the G/L account 211000 is not maintained in the chart of accounts INT.
System Response
INT
Please correct your entry or create the master record
I did check a table and confirmed that 211000 does not exist for chart of accounts INT. When I check with the FI guy, he tells me that when he looks in FS00, it tells him that 211000 is created in company code PS01 however when he tries to change it, it tells him that it is not created in chart of accounts INT for company code PS01.
What on earth is the problem? I would think this could be simply corrected by extending 211000 to PS01. We know that is chart of accounts INT.
Thank you!!

Hi,
sounds like the account number is exisiting on comp. code level (table SKB1) but NOT on chart of accounts level (SKA1) a situation that can not happen regularily... Check both tables if the account number is there.
If its there only in SKB1 try to
create it in chart of accounts INT using FSP0 T-code or (if thats not possible)
remove it from SKB1 (guess your ABAP-guys no what to do) and create it new using T-code FS00 (which creates chart of accounts and comp. code data at once).
I assume that there is no document posted using this account number and that you are able to try in test-system what I've suggested.
best regards, Christian

MIRO error FF5507: G/L Acct 211000 is not defined in chart of account INT

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
G/L Account 211000 is not defined in chart of accounts INT
Message No. FF5507
The general master data of the G/L account 211000 is not maintained in the chart of accounts INT.
System Response
INT
Please correct your entry or create the master record
When I check with the FI guy, he tells me that when he looks in FS00, it tells him that 211000 is created in company code PS01 however when he tries to change it, it tells him that it is not created in chart of accounts INT for company code PS01.
What on earth is the problem? I would think this could be simply corrected by extending 211000 to PS01. We know that is chart of accounts INT.
Thank you!!

Hi
G/L Account 211000 is not defined in chart of accounts INT
Maintain G/L 211000 in FS00,take the help of FI consultant
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Error G/L Account is not defined in Chart of Account INT

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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.
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Hi 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

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Hi,
What is the error you are getting?
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<b>Assihn points if useful</b>

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Creating New G/L Accounts for the Chart of Accounts.
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Check out the link for more details
http://web.mit.edu/sapr3/windocs/fomds01f.htm
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GL account 14000 is not defined in Chart Of Account INT.

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