The Account Assignment Data Relevant to the Main Transaction Do Not Provide G/L Account

[Former Member]

When I try to post a document in FPE1 transaction, in FI-CA, I Receive three messages:

G/L account could not be determined

The acct assgmt data relevant to the main trans. do not provide G/L acct

G/L account does not exist .But I Already assign G/L account in SPRO in (Automatic G/L Account Determination) and then i Assign (Accounts in Define Accounts for Receivables/Payable) and (Define Accounts for Revenues/Expenses).

Does anybody know how I can get rid of these error messages?

Thanks

Kind Regards

Faraz Sharif

SLCM Financial Consultant

[AmlanBanerjee · Accepted solution]

Hi Faraz,

This is a very common and basic error which have been reported by many users in the past.

Check in Transaction Code EK01, if you have maintained the Combination of COCD/Div/AD ID/Main Tr along with the recon. A/c or not.

Hope it helps..

Thanks,

Amlan

[Former Member]

Thanks Amlan it works now ....

Best Regards

Faraz Sharif

SLCM Financial Consultant