SAP Knowledge Base Article - Preview

2211737 - Meeting error ID GI265 when posting accounting document

Symptom

You can't post FI accounting document due to the error "Retained earnings account * is not supported in company code ***" (error ID GI265).
But you are not trying to post items to the retained earning account.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF01, MIRO, MIGO, F-22, F-43, F-03 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem

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