Errow while executing CJ88 for cost settlement from WBS to GL acnt

[Former Member]

Hi All, I am facing an error 'GL account XXXXXXXis not defined in chart of account XXXX error' while I try to settle the cost from WBS element to GL account in CJ88 transaction. We are defaulting settlement rule by an enhancement in CJ20N. Also, the GL account (which is a balance sheet account) is already created in controlling area. I am not sure why we are facing this error. Please suggest. Thanks.

[Former Member]

Hi,

Check whether this GL account is created in FSP0. If yes, check whether it is locked or marked for deletion. Take action accordingly to correct the error.

Regards

Sreekanth