MR11 received error FH004 "Account does not exist in chart of account"
after apply supportpack upgrades from SAPKH46C08 to SAPKH46C53, MR11 list contain line items that were cleared before the upgrade. I've also used FBL5N and status now says open. When I try to clear GR/IR with MR11, it errors out with message FH 004 "Account does not exist in chart of account..." I even tried to search OSS notes, none are found. Anyone have a similar problem but fixed? if so, how was it fixed? thank you.
working with transaction MR11. Problem came from OLD Open Items that were transferred from an old system (not SAP R/3). It only applies to "Invoice Surplus". The Old Open items were cleared before the 4.6C support pack upgrade from SAPKH46C08 to SAPKH46C53. I am not sure (1) why these become "open" again (2) why when using MR11, I received "Account does not exist in chart of accounts..." error message code: FH004. (3) this does not apply to newer open items. Newer items posted fine without errors. Any ideas? thank you.
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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".
But the funny part is if I am able to create a PO using same GL manually from ME21N.
Any idea what this issue is?????
Thanks for your time.Hi,
During Manual PO creation based on the Account Assignment Category field, a default GL account gets populated based on the FI settings.
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While running GR/IR clearing report, i am facing the following issue,
I checked FS00 & FSP0 transaction. G/L account is created for the company code and chart of accounts.
Is there any other issue?
Please suggest.
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While i do stock upload in MB1C using movement type 561, it is giving an error that
G/L account 1212 does not exist in chart of accounts INT
Message no. M7054
Diagnosis
The G/L account entered is not included in the chart of accounts for your company code.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account yourself, correct the input. Copied from M8043
I have changed the G/L account in OBYC but still this error is coming. what would be the cause and how to solve it ???
Regards,
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To create the account for chart of account INT use tcode FSP0 .
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another is in BSX --give correct combination of valuation modifier , valuation class .
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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.
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Edited by: Praveen Raghavendra on Jan 8, 2009 2:16 PM -
GL account 131139 does not exist in chart of accounts INT (CIN)
Hi All,
I understand this question has been discussed many times.
But I am not able to solve it.
The error is in MIGO.It was working fine before.I activated CIN by doing all the settings.
When I do MIGO its giving the error.The GL 131139 has been created in chart of accounts INT also.
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Do I have to maintain it any where else.Kindly help.
Thank You..Hi,
The error says G/L 131139 not created under Chart of Account INT
As you said "G/L account 131139 is created for your company code"
1st check in t.code: OBY6, the assignment of Chart of Account INT to your company code.Just cross check Chart of Account 'INT'
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<P>
Do the following steps:<BR>
<P>
<OL>
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> I'm seeing this XTCOM error occur all over our /var/log/messages for one
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>
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http://www.linuxquestions.org/questi...entication-vs-
edirectory-825043/
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David Gersic dgersic_@_niu.edu
Knowledge Partner http://forums.netiq.com
Please post questions in the forums. No support provided via email.
If you find this post helpful, please click on the star below. -
G/L Account does not exist error while invoicing
Hi ,
I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
From where can I know which G/L account it is refering to? or which main/sub is not mainteined for this ADID.
Thanks in advance
DebashishHi There
Go to the sales document (order VA02) (Contract VA42). Click on the relevant item and go to > Environment > Analysis > Account determination. It shows 6 options, click on each one till you find the relevant account. Do this for all items on the Sales/contract if necessary.
This can be found in customizing under SPRO > Sales and Distrib > Basic Functions > Account assignment/costing > Revenue account determination, > Assign GL accounts. Your SD consultant can help you.
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http://social.technet.microsoft.com/Forums/windows/en-US/52329b48-1ba9-4cab-a6b2-efd8db173625/error-1297-errorincompatibleserviceprivilege-1297-ftp-service-in-windows-7-computer?forum=w7itpronetworking
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Error: Selected disk does not exist (21) Module-SRE-700
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Unrecognized command
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Primary Boot Loader Authenticated - booting....
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May 7 11:27:33.055: %SRE_SM-6-STATE_CHANGE: SM1/0 changing state from SERVICE_MODULE_STATE_ERRQ to SERVICE_MODULE_STATE_SHDN
Initializing memory #1. Please wait...
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Serial ATA Port 0 : Hitachi HTE545050B9A300
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Intel(R) Core(TM)2 Solo CPU L3400 @ 1.86GHz
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or wait to boot from default configuration ...
Now booting from primary boot loader....
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þ
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ú
Initializing memory #1. Please wait...
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DDR Memory 4096 MB detected
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System now booting...
Please wait...
Please press P to select Primary Boot Loader ...
or S to select Secondary Boot Loader ...
or wait to boot from default configuration ...Hi,
Opened a tac and managed to get the resolution of the problem. For those with the same problem reported by me above just follow the procedure below:
1. uninstall existing SRE-V software
http://www.cisco.com/en/US/docs/interfaces_modules/services_modules/sre_v/1.5/user/guide/software.html#wp1055364
2. run sm-hw-util to set sata mode to IDE
http://www.cisco.com/en/US/docs/interfaces_modules/services_modules/sre_v/1.5/user/guide/software.html#wp1091438
3. configure a static, 32bit route to point the service module IP address to the SM slot/0 interface
ip route 255.255.255.255 SM slot/0
4. install WAAS:
http://www.cisco.com/en/US/docs/app_ntwk_services/waas/waas/v421/module/installation/guide/wssmcfg.html#wp47040
http://www.cisco.com/en/US/docs/interfaces_modules/services_modules/sre_v/1.5/user/guide/software.html#wp1091438 -
The e-mail account does not exist at the organization
Hi, I have a user account that people receive the following message from:
The e-mail account does not exist at the organization this message was sent to. Check the e-mail address, or contact the recipient directly to find out the correct address.
<mailserverishere #5.1.1>"
I'ved looked and this particular case could be a quirky one.
The details are:
User account A is the account that Exchange thinks doesn't exist.
User account B is her boss.
A copy of user B's email is sent to A. (done through Delivery Options)
Senders sometime receive an email back saying user A's address doesn't exist.
(which really confuses them because they sent the email to B)
This is the only time the bounce message appears.
I've removed the forward and added it again. Still the problem.
Any clues?You need to verify old delegates in UserB's mailbox by going to Tools -> Options -> Delegates. Remove old UserA and re-add it.
This is because of option “Delegates receives copy of meeting-related mails sent to me” is ticked with old UserA id in Delegates.
If you can't see any delegates then you have another option to delete delegates rule with MFCMapi.
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THANK YOU! Amit Tank -
G/L account does not exist but cannot create G/L account.
Hi Guys
i got this error which says G/L account NO. 121000 does not exist in the chart of accounts INT, but when i tried to create the G/L account in FS00, the system says ths G/L account exists in company code PS01.this company code PS01 has the chart of accounts INT. suggestions are welcome.
Thanks and Regards
VigneshHi,
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).
T-Code FS00 covers both views.
Best regards, Christian
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