G/L account

[Former Member]

Hi gurus,

when i am posting the material i got an error

<b>G/L a/c 399999 does not exit in the company cocode xxxx</b>

and when i am creating the same G/L a/c i got the error

<b>a/c 399999 blocked for creation in chart of a/c in INT</b>

[former_member194164 · Accepted solution]

Dear Rajender

Are You working on IDES-material posting?Please confirm so that i may help you.

regards

vikas chhabra

[Former Member · Accepted solution]

yes i am working on IDES

[Former Member]

in FSPO some one has activated the check box blocked for creation

that is the problem it is giving the error

reward point if helpfull

thanks

[former_member194164]

Ok. You have to go to Tx Code FS00, and have to first search this G/L a/c 399999 through the "help" icon in STANDARD company code(0001 or 1000) & then copy the setting from standard Co. CODE to your Co.Code also you have to put "flag" mark against post automatically.

Try this.

Also, if you are doing it first time, i want to inform you that it will involve a lot of R&D & is not very simple for an SD guy.(not demoralising you but boosting you for R&D)

REGARDS

VIKAS CHHABRA

[Former Member]

Post this query in FI forum & you will get appropriate response.

Regards,

Rajesh Banka

Reward point if helpful.

[Former Member]

hi,

Somebody must have already created the G/L account with the same number and deleted it later in the Chart of account. So thats why it is giving you the error.

Hopefully you are copying and creating G/L account 399999, So what you have do now is copy 399999 and create a different account like ex.:400000 and assign this G/L account.

Hope it answers ur question.

regards

Ak

[Former Member]

hi

i had copied the same G/L ac to other

even though when i am doing the posting it is giving the error

[Former Member]

You have now just created it, you have to go T.Code: OBYC and then double click on GBB and once you enter it. You have to replace 399999 with the new G/L account you created.

Hope it works.

Award Points if it helpful.

AK

[Former Member]

thanks ayub

i got the solution

the solution is in FSPO

some one had checked the Blocked for Creation

thanks you very Ayub for your valuable suggestion

[Former Member]

G/L Account

[Former Member]

G/L account