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G/L account 379998 does not exist in company code ****

Hello Everybody!

My very 1st post in this forum.....

I get a error Sayin `G/L account 379998 does not exist in company code ****`.

It happens while I try posting a created PO using T-code MIGO. The error msg no. is M7055.

I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!

I`m just a fresher in this arena... could someone please help me out!!

I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!

Help find a way through this!!!

Thanks!

Message was edited by:

Jason Samuel

Former Member
Former Member replied

Hi Jason

I have not understood why u r not able to create new G/L account using Tcode FS00. just go to FS00 enter your G/L account no. 379998 and ur company code then click on create icon located towards right of pencil icon.

Regards

Yogesh

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