You are doing production order confirmation (T-code: CO11N).
You get error message F5507 (G/L account X is not defined in chart of accounts Y).
- 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
F5 507 primary cost element reconciliation real-time integration , KBA , FI-GL-GL-RP , Reconciliation CO-FI , CO-OM , Overhead Cost Controlling , Problem
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