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error while doing goods receipt

Former Member
0 Kudos

Dear All,

against Po when i am doing Goods receipts (migo) i am getting this error, " G/L Account 379998 does not exisr in co COde" and for this

i went to FS00 and tried to create GL account for co code, for this i am getting error as" corporate group account 310100 not defined on group of chart account INT"

Please Help

Regards

http://saphelp.hpage.com/

http://saphelpone.blogspot.com

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Friend,

The problem is in Group Chart Of Accounts that Account is not there.Go to T.code FS00 theer you will have field called group account and change to something else which is available in Chart of Accounts by F4 and select. hope your problem would be resolved.

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to OB13, select the Chart of Account and execute. There you can see a field "Group Chart of Accts" under the tab "Consolidation". Check with your FI people and find out whether this is the root cause of your error as I am not sure on this.

thanks

G. Lakshmipathi