miro

[Former Member]

while initiating miro by entering po no an error

G/L account is not defined in chart of accounts xxxx

can anyone solve this...

thanks in advance...

[pankaj_singh9 · Accepted solution]

Hi,

Check the Vendor Reconciliation A/c is maintained in XK02 for vendor. If not then maintain it. (In SAP Standard for Chart of A/c INT, it is 160000)

If yes then check this GL Account has been maintained for Company Code in FS00. If not then maintain it.

[Former Member]

closed

[former_member192897]

Go to XK02 Accounting Data and Maintain Vendor Reconcialltion account (If Doesnot Exist Set Default 160000 value) & Save.

Regards,

Ashok

[kunal_ingale]

hi

go to fs00 and create a new acct no xxxx

better to copy from ref xxxy

regards

kunal