G/L account is not defined in chart of accounts

[Former Member]

Hello Experts,

Can someone solve my problem. I have created an expense account in my Chart of Account (FSP0) and the same COA is assigned to my Co.Cd in OBY6. When I tried to post to this G/L account ( FB60 - Vendor Invoice posting ), I got the following error.

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G/L account is not defined in chart of accounts INT

Message no. F5507

Diagnosis

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

INT.

System Response

Error.

Procedure

Please correct your entry or create the master record.

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I am not sure if I am missing anything. Is there anyway to extend the G/L account that is created in COA to company code level apart from assigning the COA to company code in OBY6.

Any help will be duly rewarded and appreciated.

Regards,

Sriram

[Ashish-SAPFICO]

An user is trying to confirm an invoice & got this error:

Error in document: BKPFF $ OE8CLNT100
More:
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
G/L account is not defined in chart of accounts KCCA
G/L account is not defined in chart of accounts KCCA
Invoice 7473630 Save Failed

Image of error:

kindly let me know what is this error and solution ?

[Lakshmipathi]

Ashish-SAPFICO Please create a new discussion instead of adding to an existing discussion and that too a discussion created 17 years back