on 04-13-2012 4:34 PM
Dear friends,
can u help me out for this problem...i have a problem while creating g/l acoounts in FS00...
actually unable to create a new g/l account in FS00.
Message no. FH186
i have created chart of accounts in OB13 & defined account groups in OBD4.
can anyone tell me in detail.
Thanks.
Hi,
You have not defined the newly created account group 'PGSPCL' in the COA 'GSPC'. Once this is done in OBD4, then the error will be resolved.
BR,
D'nesh
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Hi smiley,
you have created COA and Account groups in your company code. but you didn't define the retained earnings a/c, that's why this error message is come.
Regards,
Dhanasekaran
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