Skip to Content

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

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?


Error Message.png (161344 B)


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.


0 View this answer in context

Helpful Answer

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