MIRO error FF5507: G/L Acct 211000 is not defined in chart of account INT

[former_member857785]

Good Afternoon SAP Gurus-

I have a mystery. We are using standard preconfigured SAP test scripts and we are following the procedure for procure to pay. We are getting the error below when entering MIRO

G/L Account 211000 is not defined in chart of accounts INT

Message No. FF5507

The general master data of the G/L account 211000 is not maintained in the chart of accounts INT.

System Response

INT

Please correct your entry or create the master record

When I check with the FI guy, he tells me that when he looks in FS00, it tells him that 211000 is created in company code PS01 however when he tries to change it, it tells him that it is not created in chart of accounts INT for company code PS01.

What on earth is the problem? I would think this could be simply corrected by extending 211000 to PS01. We know that is chart of accounts INT.

Thank you!!

[Former Member · Accepted solution]

Check if the company code was assigned to the Chart of Accounts - OB62.

[former_member187989]

Check note 1447405 - MIRO: Error message F5-507 despite existing G/L account is helpful ?

[pankaj_singh9]

Hi,

Check in XK02 for vendor whether Recon. A/c 211000 has been mainatined? If yes then maintain the same for Chart of A/c INT in Tcode - FSP0.

[former_member857785]

When I view FSP0, it says that 211000 has not been maintained.

I can't add it because it says it has been created nor can I change it.

[former_member187989]

Have you gone through note 1447405 ? Whether it is applicable for your issue ?

[kailas_ugale]

Hi

G/L Account 211000 is not defined in chart of accounts INT

Maintain G/L 211000 in FS00,take the help of FI consultant

Regards

Kailas ugale

[Former Member]

Hi,

check the RECONSILIATION ACCOUNT (FS00) is there or not in chart of account.

Lokesh

[Former Member]

Please follow below threads and you will definately find the answer -