Transaction Velo: Message no. F5507 (G/L account is not defined in chart of accounts)

Es Da Jun 18, 2012 5:34 PM

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Hello,

I tried to post the action YV90 with the transaction velo but I have the following error message:

G/L account is not defined in chart of accounts

Message no. F5507

The point is that the account mentioned is defined properly in the chart of account.

Can you please help me to undestand?

Thanks a lot in advance

Re: Transaction Velo: Message no. F5507 (G/L account is not defined in chart of accounts)

BHASKAR REDDY SINGAM Jun 18, 2012 6:07 PM (in response to Es Da)

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Hi,

Please find the below link.

http://scn.sap.com/thread/2007948

Thanks,
Bhaskar.
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Re: Transaction Velo: Message no. F5507 (G/L account is not defined in chart of accounts)

Cristiano Silveira Jun 18, 2012 8:27 PM (in response to Es Da)

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Hi,

AS you check G/L is there in in chart of account .Which vendor you created the purchase order? Go to vendor master (XK03) for which you created PO& check RECONSILIATION ACCOUNT. Now check the RECONSILIATION ACCOUNT (FS00) is there or not in chart of account.

Hope this answer be at least helpful for you.

Regards,
Cristiano.
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