G/L Account xxxxxx does not exist in company code xxxx.
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 ?
Contact FI consultant as FI person is the correct person to set it right.
reward points if helpful