Settlement G/L account Error in CJ88 Transaction

[Former Member]

Hi

i am receiving error in CJ88 transaction when I am trying to settle cost. I have created default settlement rule on WBS by enhancement, The G/L Account is also balancesheet account. Error message-- G/L account is not assigned to controlling area.

Please suggest the soulution. Thanks

[Former Member]

Hi,

Can you elaborate the error in detail,

You want settle the WBS to GL right?

The GL which you are setting the same GL is getting error.

You have checked the GL in FS00 or FSP0, If you have not checked in FS00 then check in FSSo whether it is extended to Company code.

[Former Member]

Hi

I checked this it is created in controlling area dn active in company code . Also I checked it is not mark for delition or block. Thanks

[Former Member]

Hi,

Check whetehr the GL which you are using is available in FS00 / FSP0. Also check whether it is marked for deletion / blocked in either place. Take the corrective action accordingly.

Regards

Sreekanth