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Acct for acct determ. 01001/000 (chart of accts 1035) missing

Hello All,

I'm trying to post transactions in CO, using Tcode F-02. Each time I tried to post, I get this error message , "Acct for acct determ. 01001/000 (chart of accts 1035) missing". 1035 being my company code.

I enabled document splitting and I have checked that my document types are assigned 01001/000 variants...

What do I need to effect posting.

Can anyone help me?

ECCUSER13

Error Message.png (161344 B)
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replied

Hi,

You fill the field after the post? If yes, try again to post and share the screenshot error. Also, share the screenshot of this accounts, but I would fill just one GL account.

JPA

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