Accounting document will not generate

[Former Member]

Hi Friends,

When I try to to release the billing document to accounting ( VF02)am getting the below error message

G/L account xxxxxx is not defined in chart of accounts 1000

Message no. F5507

Diagnosis

The general master data of the G/L account xxxxxxx is not maintained in the chart of accounts 1000.

System Response

Error.

Procedure

Please correct your entry or create the master record.

This problem I am facing in production.

Now I tried the same scenario in other servers and am not getting any error. And in production and other servers G/L account ( that is recon account) is already defined in chart of accounts 1000, entries are already present in tables SKA1/SKB1. And that recon account is already assigned to customer( XD03).

And in account determination same G/L ( other than recon account) is assigned to combination od sales area and setting for this G/L is same in all the servers.

So what could be the possible cause of error?

Any pointers

Regards

Ashu

[aramsum · Accepted solution]

Hi Asuothsh,

What ever the G/L account which has been maintained in revenue account determination (TRANSACTION: VKOA) is not maintained . Kindly please maintain the same(Ask FI people). Or please go to FS00 and check if the particular account has been maintained.

Regards,

Ram Pedarla

[Former Member · Accepted solution]

Same has been already maintained in development, quality and production.

[Former Member]

closed