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"No accounting document created" error

Hello gurus,

POINTS AVAILABLE. I would appreciate your help on the following error. In VF01,I am trying to release accounting, however I get the "Document saved (no accounting doc created) error. When I go to VF02 and try to release it (by clicking on the green flag) I get the following error:

<b>G/L account XXXXXXX is not defined in chart of accounts XXXX</b>

Message no. F5507

<b>Diagnosis</b>

The general master data of the G/L account XXXXXX is not maintained in the chart of accounts XXXX.

<b>System Response</b>

Error.

<b>Procedure</b>

Please correct your entry or create the master record.

I checked FS00 and the GL account does in fact exist. It is also a recon account.

<b>What could be the reason for the error?</b>

Thanks in advance!

Former Member
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