G/L Account xxxxxx does not exist in company code xxxx.

[Former Member]

Hi,

When I using trcode MB1C an error displays:"G/L Account xxxxx does not exist in company code xxx."

In trcode FS00 I maintained G/L account number manually but another eror displays as: "Company code xxx is not assigned to a field status variant"

What should I do ?

[Former Member · Accepted solution]

Contact FI consultant as FI person is the correct person to set it right.

Regards,

Rajesh Banka

reward points if helpful

[Former Member]

hi,

use the transaction code OMWD and assign filed status varaint as 0001 to your company code.

pls reward points if the answer is helpful

Regards,

Murali

[Former Member]

hi,

is your problem resolved

REgards,

Murali

[Former Member]

pl check in OBY6.

regards

[Former Member]

hi

goto IMG----FINANCIAL ACCOUNTING---FINANCILA ACCOUNTING GLOGAL SETTINGS- DOCUMENTSLINE ITEM-CONTROLS-ASSIGN COMPANY CODE TO FIELD STATUS VARIANT.

GOTO OBC5 AND ASSIGN FIELD STATUS VARIANTS.

YOUR PROBLEM WILL BE SOLVED

REGARDS AND CHEERS

PRASHANTH

[Former Member]

HI

OR U CAN COPY GL ACCOUNTS FROM ANOTHER COMPANY CODE TO YOUR COMAPANY CODE BY USING OBY2