G/L account is not defined in chart of accounts theo asked Dec 14, 2006 | Replies (12) When doing MIRO we are getting this message: G/L account is not defined in F5106 While Posting Invoice Using T Code F-22 Internal Order Settlement error G/L Account is not defined in chart of account INT-error G/L account 80099999 is not defined in chart of Now check the RECONSILIATION ACCOUNT (FS00) is there or not in chart of account Regards,Biju K 1 Likes 1 View this answer in context 1 replies Share & Follow Privacy Terms velmurugan replied Dec 14, 2006 Hi, Verify G/L account for any changes to be made and verify you are doing MIRO for you mentioned in company code. http://cybop.net/sap-error/sap-error-message-0k000.html
Check T-Code OBYC. Message no. When entering Invoice using T.Code "MIRO", the system issue's and Error Msg. Point wise details are given > below: > > 1.0 Entry of Invoice aganist Good receipt for > Purchase Order ( for Material, same msg. http://scn.sap.com/thread/1842620
logic for R3up This documentation is copyright by SAP AG. Reply from Vidhya Dhar | Oct 20, 2010 Popular White Paper On This Topic Start with the Basics: An Introduction to CRM All Replies (2) Best Answer 0 Mark this reply Speak to your FI consultant as it seems OBYC has been configured but when entering the GL a waning occurred and there was no follow up action ... F5507 in T.Code MIRO - Enter Invoice Error: G/L Account 140000 is Not Defined in Chart of Accounts 1008 Message No.
What kind of entry is it: 1) Entry of invoice against goods / services 2) Entry against planned delivery costs 3) Does the vendor (invoicing party) change (from the vendor as f5507 G/L Account in Purchase Order Creation Account determination in External Services Management in MM Updated - MIRO error message - Message no. Home | Invite Peers | More SAP Groups Your account is ready. Or on the other hand, did you copy chart of accounts INT later ( not during company code creation ) as 1008 ?
Appreciate an urgent help and feed back as to how to resolve the issue. All product names are trademarks of their respective companies. Debit to > GR/IR and Credit to Vendor account. > > > Hope this helps, Appreciate help ASAP. > > Thanks > Khano > > > > > > Deepak Mehta https://scn.sap.com/message/7660848 Regards, Deepak. --- Khano Karkata via sap-r3-log-mm wrote: > # Solve technical hardware problems, evaluate > vendors, find jobs. > # Hardware Knowledge Base: > http://www.ITtoolbox.com/i/rd.asp?i=9986 > > # View Group
What could be the problem? Toolbox.com is not affiliated with or endorsed by any company listed at this site. If you are at 4.7 and support package level for SAP_APL is wrote: > > > > Hi, could you tell me, step by step, how do i change G/L account Thanks Vel Help the community by fixing grammatical or spelling errors, summarizing or clarifying the solution, and adding supporting information or resources.
f5507 Error Msg. RUCHIKA BHATIA replied Feb 11, 2008 vendor is not created in accounting co code or vendor in co code missing reconciliation account Top Best Answer 0 Mark this reply as the What... Always respect the original author.
Vidhya Dhar replied Oct 20, 2010 Hi The error message is crystal clear in indicating that G L Account 230000 has not been created (as the time of document posting ) check over here Join this group Best Answer Updated html error You need to create the GL account in the 1008 COA. Always respect the original author. Non adherence to the best practices recommended by SAP in creating a chart of accounts usually can give rise to many problems such as the one you have mentioned.
in development I have with same material and G/L; account but in development there is no problem system is not giving any error message in development. All rights reserved. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. his comment is here Join this group Best Answer Updated html error Deepak Mehta - Khano, This is quite intriguing.
Home | Invite Peers | More SAP Groups Your account is ready. F5507 with T.Code "MIRO" - Enter Invoice. It is maintained.
Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. If G/L accounts is changes than change G/L account in SPRO. You may be able to find the information you need elsewhere in the new SAP community. CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers
You're now being signed in. What kind of entry is it: > > 1) Entry of invoice against goods / services > 2) Entry against planned delivery costs > 3) Does the vendor (invoicing party) change All rights reserved. weblink F5507 and > > Diagnosis "The general master data of the G/L > > account 178001 is not maintained in the chart of > > accounts XXXX". > > > >
Our users want to use the T.Code "MIRO" to Enter Invoice. Go to vendor master (XK03) for which you created PO& check RECONSILIATION ACCOUNT. f5507 neda yousefzadeh asked Oct 20, 2010 | Replies (2) Hi all I have an error during of invoice verification posting. F5507 9797P asked Feb 3, 2013 | Replies (3) Can someone help me with this issue?
New Experiences Equal Freedom Simple Ways to Increase CRM Usage Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for Is that the GL account that it is seeking (or the reconciliation account)? 2) What is the GR/IR clearing account GL code? 3) In the development client, create the account as F5507 and Diagnosis "The general master data of the G/L account 178001 is not maintained in the chart of accounts XXXX". This website is not affiliated with, sponsored by, or approved by SAP AG.