List of accounts in a chart of account

[Former Member]

Hi All,

I am posting a FI document using BAPI_ACC_DOCUMENT_POST with customer account. But its giving me an error : 'G/L account is not defined in chart of account'. Do we have any transaction or table wherein we can see what all customer accounts are there under a particular operating chart of account?

Thanks.

Regards,

PK.

[Former Member]

Hi,

Please check the conversion exit for the GL account!

CONVERSION_EXIT_ALPHA_INPUT

Conversion exit ALPHA, external->internal Please check the GL account SKA1 table

[narendar_naidu]

Hi PK,

Tables SKA1.SKB1 will solve ur pupose else .

Jus debug the BAPI and put a watch point at the message no. and see from where exactly the message is triggered , if u see this way u will see the query above the message no,and can reach the table.

regards,

[raymond_giuseppi]

Chart of account comes from FI Company code (T001-KTOPL) or CO control area (TKA01-KTOPL) and is one of primary key of SKA1 "G/L Account Master (Chart of Accounts)", the account must also be defined at company level table SKB1 "G/L account master (company code)"

• Main transactions to maintain are : FS00 - Centrally, FSP0 - In Chart of Accounts, FSS0 - In Company Code
• Some Reports to extract list are : S_ALR_87012326 - Chart of Accounts, S_ALR_87012328 - G/L Account List

NB: I supposed that "customer accounts" was "G/L accounts of my customer" and not actual customer account KNA1 "General Data in Customer Master", and KNB1 "Customer Master (Company Code)", the last one containing a Reconciliation Account in General Ledger...

Regards,

Raymond

[former_member597756]

also

S_ALR_87012325 - Chart of Accounts