11-16-2011 2:34 PM
Hi,
One user has triggered FPT3 (COPA) transferred first and when he subsequently tries do FPG1 system throws message
G/L account $ is not defined in chart of accounts $
Message no. F5507
When actually subject GL is debtors a/c already created and running smoothly since inception.
While checking FPG7 no errors are found in COPA document.
So could anybody provide any suggestions for the same.
Regards,
Paresh
11-23-2011 1:31 PM
Hello Paresh,
I think you mean the tr. FPG3.
The transfer to CO-PA was successful, but the transfer to FPG1 end with the error message F5 507.
To transfer the rec. key to FI-GL create the missing G/L account (tr. fs01).
Regards.
Christiane
11-24-2011 6:03 AM
Hi,
As I mentioned earlier, subject debtors account already exists.
Nonethless, I did FPT6 and then FPG1 and reconciliation key got transferred.
So issue got resolved.
Regards
Paresh
11-24-2011 6:49 AM
Hello Paresh,
you could transfer the relevant key to FI-GL, without error message and you haven't create a new G/L account?
Did you have received this error message: F5 507: with G/L account *
"The general master data of the G/L account * is not maintained in the
chart of accounts ...."?
If yes, the reson for the error could be missing/wrong customizing in posting area 0100 (FQC0: 0100).
When you find there under column "trans. ac." entries which has a '*'', enter a real G/L account here.
Regards
Christiane