Hi,
Go to VF02, and without pressing enter, click on green flag and see what is the error.
It might have something to do about maintaining your G/L accounts against your account key for your pricing procedure in VKOA. Also check whether in FS00 against your G/L account whether it is created as a cost element, if it is then maybe in OKB9 you will have to assign a cost center.
Reward if helpful.
Regards
Ravi
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