problem

[Former Member]

Entry 4444 140000 does not exist in SKB1- Check ur entry

.what to do

[Former Member]

Hi

The G/L acount 140000 is not defined for company code 4444. Thus you are getting this problem boss..

So kindly take the guidence of Finance consultant to create G/L Account.

You can define in T-Code FS00.

Thanks and regards

MBS

[Former Member]

Hi Rajesh,

SKB1 is the G/L Accounting Master for Company Codes. Check the configuration for the Comp Code 4444 and G/L A/c 140000 in the General Ledger Accounting.

Regards

Nadarajah Pratheb

[Former Member]

Hi

Pls go back to enterprise structure and do a copy as (F6) for the same company code and assign in T-code <b>FS02 </b>company code

Message was edited by:

SHESAGIRI.G

[Former Member]

I think GL a/c 1400000 does not exist in cocode 4444