G/L account is not defined in company code

[Former Member]

Hello,

When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".

Does anyone knows the possible cause of these error?

Thanks

[jpfriends079 · Accepted solution]

Kindly take assistance of FI consultant.

He will create/maintain your desired GL account the same in tcode FS00.

Or in VKOA, change/mainatain the GL account based on your requirement.

You are requested to search on either on Google or SDN. before posting your query.

Thanks & Regards

JP

[Former Member]

Hi,

Go to VKOA , Check whether you have assigned the correct G/L account or not .

Secondly if it is correct go to FS00 and extend the G/L Account.

For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.

Hope this will help you !!

Regards,,

Krishna O

[Former Member]

The GL account needs to be extended into the company code that you are trying to post into.

Create using transaction FSS0, or ask an FI/CO person to help you.