G/L account problem

[Former Member]

Hi,

When I am posting MIGO for sub contracting PO, I am getting the following error.

"G/L account 417000 does not exist in company code 1000"

but when I checked thru OMWB-> G/L accounts this G/L is appearing in the company code. Why this problem is coming if the G/L is there and What to do now? Kindly guide me.

Thankyou in advance

Kiran

Edited by: Kiran Bhattiprolu on Sep 6, 2008 3:38 PM

[Former Member · Accepted solution]

Hi

Use T.code FS00, choose G/L account 417000

On Tab Create/bank/interested don't tick Post automatic only.

Regards,

Thang

[deiva]

Hello,

It seems to be Consumption posting GL acct no. Check in FS00 - Display GL accts & also check this in OBYC settings for the respective transaction key.Take the help of FI consultant.

[Former Member]

Hi,

Thank you for your responce. As you said I saw in FS00. G/L was not created first. I created one. Now another error is coming

"Postings can only be made to G/L acct. 417000 in curr. INR"

eventough I maintained the G/L in INR only.

What might be the problem now?

Thank you in advance

[kunal_ingale]

hi

plz check ur co code currency and then ur gl acct currency INR

regards

kunal

[former_member192897]

Instead Creating Using New Entry / Create Option you can Refer / Copy the Other GL account of Same Group and Save.

Now go to FS00 and Enter G/L account 417000 and Click on Change and in Control Data Change the Account Currency to INR and save.

Regards,

Ashok