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

[Former Member]

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

[BijayKumarBarik · Accepted solution]

Hi,

If your question is answered, please close it and reward.

Regards,

Biju K

[Former Member · Accepted solution]

Hi!

Not yet buddy....Anxiously waitin for response! There must b lot of Gurus capable of tacklin diz...... Please help guys!!!

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Thanks Yogesh! I did juz that... It didnt strike my mind... I posted d same query in FICO forum... They suggested d same thing! UR experience talks.... Thankz again!

[Former Member · Accepted solution]

You are welcome Jason. We are happy that able to help you.

Regards

Yogesh

[Former Member]

Hello,

Just want to remark one of the solution worked for my case pertaining to the above message.

To me, it works for me to delete the existing data in the table tsakr.

[Former Member]

Hi!

I did check FS00.... This particular G/L acc no. is not available in my Company code. I 4got 2 mention about this in my query.... Sorry about that!

[Former Member]

Hi,

Goto FS00, edit the G/L account 379998 and company code ( Your company code )

Then go to G/L account at the menu level and select create with reference

Input the same G/L account and the company code as 1000

Save the transaction and process your MIGO.

Regards,.

RitiG

[BijayKumarBarik]

Hi,

Ask you FICO man to check in T.Code: FS00 for G/L account 379998.Also check T.Code: OBYC and check BSX and WRX transaction event Keys and check this G/L account has been assigned or not.

Hope this will help and then reward.

Regards,

Biju K