Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Message no. F5506 G/L account is not defined for company code FICO

Hi All,

Need your help on below;

We have just upgraded from SAP 4.7 to 6.0. So while performing testing activity on Vendor Down payment request (F-47) after entering the vendor account no which is already there in the system, I am getting error message like G/L account 53250025 is not defined for company code,Message no. F5506 . What ever the G/L system is referring is not at all belongs to this particular vendor group and this is not there  in FS00, the GL that is relevant here is reconciliation account (13250000) which was created and the settings are fine in FS00 . I even checked FK02 ,correct GL has been assigned to vendor reconciliation account category. Please advise how come a strange account which is no where related to this vendor can come here ?

Your inputs are highly appreciated.

Former Member

Please search and try first yourself, otherwise you are missing the opportunity to learn anything new.

May be this is useful:

Special G/L indicator H is not defined for down payments

1 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question