FS00

[Former Member]

Hello Friends,

I am trying to put the problem as clear as i can.....

I am trying to post the stock....from MB1C

--> It gives an Error message saying "GL account 17900 does not exist in company code 3333"

But I donno where I have defined it for 17900... I went to FS00 and created it for 16000 but still it says F....Error "GL account 17900 does not exist in company code 3333"

Plese some1 help me..

Best regards,

Lata.

[Former Member]

hi

else u can copy gl accounts from another company code to your 3333 company by using Tcode OBY2

regards

cheers

[Former Member]

Goud: Many thanks ... I ahve been trying many thingss..... during what i ahve been trying, I have tried as u said also.....

existing wrror dissappeared and new error comes up.... F...helll.. after all i wanted to test some order functinality but i am having to work on this ****.... if i don get through this crap i cant get orders....

ok into business... present Error :account determination for entry INT BSX 0001 ---3100 not possible.....

do u ahve some idea... can u give me a hand??

tahnks ...Lata

[Former Member]

hi

Check you account determination in [OBYC].

Valuation Area: 0001

You have not entered the valuation class for the above combination.

[Former Member]

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]

hei latha

go to FS00

on the top u will see a tab page SETTINGS besides ENVIRONMENT . in the settings tabpage click on the icon DISPLAY HIERARCHY TREE..... then it will show 2 radio buttons... click on the button ...DISPLAY HIERARCHY TREE.

AGAIN RUN THE T .CODE FS00

ther u can see a tree with several accounts

go to search

give the account u want to create

then

click on the copy icon and copy it from the standard like 0001 or from 1000.

reward if it helps

kiran

[Former Member]

hi

try to assign valuation grouping code in Tcode OMWD to your company code

i think u r problem will be solved.

[Former Member]

No... it still persists !!

thanks !

[Former Member]

latha still persists??

tell me the error message

kiran

[Former Member]

Kiran: GL account 792000does not exist in the company code 3333

is what it says....

thanks for the reply... !

[Former Member]

thats what i told u copy it from ay of from the standard there bt using a copy icon from 0001 or from 1000

kiran

[Former Member]

My friend.... I don have any thing in FS00 except 160000... and its defined for my C code 3333... but i donno why it says 792000 bla bla....it must have been assigned somewhere... I donno where !!

Than ks kiran,,,

[Former Member]

then start creating those accounts in fs00 .

DONT GIVE UP YAAR

U CAN

C MON

LET ME KNOW THE RESULT

KIRAN

[Former Member]

hi

try to assign valuation grouping code in Tcode OMWD to your company code

i think u r problem will be solved.