SAP Knowledge Base Article - Preview

2806318 - FAGLGA11 returns Error Message No. GA130 "Assessment account xxx is not a valid account/cost element"

Symptom

When executing transaction FAGLGA11 to create actual assessment cycle, error message no. GA130 is triggered after adding an assessment account to the segment header.

"Assessment account xxx is not a valid account/cost element"


Read more...

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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

allocation, lock, cost element, ASACC, secondary, primary, CElem category, segment, SAPMKAL1, receivers, rule, cumulative, iterative, FAGLGA12, SKA1 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.