SAP Knowledge Base Article - Preview

2950748 - G/L account (local) doesn't exist in company code in app Post General Journal Entries

Symptom

  • In the app "Post General Journal Entries", when you enter the G/L account into the relevant field for the line item, you get the error message "G/L account (local) XXXXXXXX doesn't exist in company code YYYY".
  • The affected account exists in tables SKB1 and SKA1 for the relevant company code and operational chart of accounts.


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Environment

  • Financial Accounting 
  • SAP Fiori
  • SAP S/4HANA 

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

G/L account (local), doesn't exist, company code, Post General Journal Entries, Use Alternative Acct, Edit User-Specific Options for Journal Entries, G/L Account, SKB1, SKA1, F0718, F2130 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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