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migo

Former Member
0 Kudos

while posting migo an error

The GL account 13113920 does not exist in chart of accounts XXXX

please suggest..

thanks in advance...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

Create G/L account with FS00.

If your g/l is already created then check in FS00 chart of account is assign or not if no then assign chart of account in FS00.

Regards,

Mahesh Wagh

Answers (4)

Answers (4)

Former Member
0 Kudos

Dear,

Check in FS00.

While you have created GL account at that time you have given input in company code field if not then give input in company code.

It might possible that you have create GL account for different company code.

Also check have you assign company code to chart of account for which you have create GL account.

Hope above will helpful.

GOPAN.

former_member192897
Active Contributor
0 Kudos

Go to FS00 and Click on Icon Other Company Code and Input Co Code and Check whether the Gl Account Exist. if not Exist Create the Same.

If Exist go to OBYC and Give Chart of Accounts and Check GL Account is Assigned.

Regards,

Ashok

Former Member
0 Kudos

Hi

Use T-Code FS00 and create the G/L Account with the "13113920" for your company code

Regards

Jagadish

deiva
Active Contributor
0 Kudos

Hai,

1.Check this GL accts in FS00 - Edit Gl accts.

2.If it is there, then check the assignment of GL acct in OBYC - Congiguration of automatic posting settings.