Account is not in Chart of Accounts ABC

[cm_cm]

Hi all,

While doing Contract posting through transaction code RERAPP the following error I am getting.

"Account is not in chart of accounts ABC" Message Number is: F_001.

These is error is coming whenever I am using Condition as Security deposit account for Contract.

In config I mainatined as Special G/L account symbol as "0" and assigned this Account symbol to Flowtype for Security deposit account.

And in Replace account symbol I used Special G/L account symbol "0" for this Security Deposit Account and I am not entered G/L account in G/L account field.

My basic scenario was I need to pay Security deposit amount to Vendor.

Experts Please help me to solve this issue and is there any other settings I need to do.

Regards,

CM

[franz_posch · Accepted solution]

Hi,

in customizing view "replace account symbol" please add the special G/L Account that you are using for account symbol "0" in G/L account field.

Regards, Franz

[Former Member]

hi

create the said account in the chart of account.