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problem in stock posting

Former Member
0 Kudos

Hi gurus,

I have struck in stock posting and the problem is that, while saving stock posting it is giving the error that G/L Ac.xxxx is missing in Company Code & tried to maintain G/L Ac in FS00 but here it is giving the

error :Alternative Ac is required for the company code.

Can anybody help me to solve this issue?

Regards,

pavan.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

If you are posting goods Reciept with MB1c.

Look at the error Line It will Tell you the transaction type Like GBB or VSS then G/L Account Missing .

Go to T-cde-OBYC

Enter the Transaction GBB (Say) Enter your Chart of Accounts and the G/L Accounts as per your valuation Class defined in your material master Acconting View.

then try posting, correct me If I am Wrong

Edited by: SAP Consultant on Dec 17, 2008 9:42 PM

Former Member
0 Kudos

Thank you for the prompt reply's,

There is no message attached to error still i will try as per your reply.

Regards,

pavan.

Answers (4)

Answers (4)

Former Member
0 Kudos

Thank you for the replys,Problem solved.

I have created alternate account and assign it in to FS00.

Regards,

pavan.

former_member217082
Active Contributor
0 Kudos

Hi pavan

Go to FS00 and maintain the G/L account in your company code.and make sure that in FS00 you maintain Alternative G/L account for that G/L account.If you maintain Alternative G/L account in FS00 then your problem will be solved

Regards

Srinath

Lakshmipathi
Active Contributor
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Dear Pavan

Check this thread

[Alternative Account number in G/L Master Data |]

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Pavan,

Just Check, whether this would have some relevance in your case:

[Alternative A/C|]

[Alternative Account|]

Best Regards,

Amit

Note: My sincere Advice: Contact FI-Counterpart