Chart of Account Error Assignment Error in FSOO

[Former Member]

Dear Experts

In my client total 3 company codes Ex: from 1100 -1300 but chart of account is common i.e. 1100 for all com.codes.

i have executed FS00 and click on Chnge company code icon and enter the 1300 comapny code. it is giving the error message as" Specify the Existing Value" Message No:S4120.

But it is accepting for from 1100 to 1200 comapny codes. for 1300 company code only it is not acceptting. do we need to do some extention of chart of account like that. how do I use the Same 1100 chart of Account for the 1300 comany code too?. because for all company codes they are using only one Chart of Account

this 1300 comapny Code is assigned to this chart of account 1100 in SPRO

Pls advise me to solve this

Thanks and Regards

[former_member182098 · Accepted solution]

Hello,

Use transaction code FS15, extend from your company codes 1100 OR 1200 to 1300.

Make sure that you have removed Test Check box.

To view GL Account transaction code is FS00 but not FSOO.

Regards,

Ravi

[Former Member · Accepted solution]

Hi Mr.Ravi

Thanks for your immediate response

I have checked that Transaction code FS15 also. Actually threre is no Test box. Actually FS15 Copying the GL master Data and is for copying the GL accounts for Comapny Code to Company code

this is only the way or because of any other reasons it is not working in FS00

thanks and Regards

[former_member182098 · Accepted solution]

Hello,

I mean you check Update file immediately to update them without batch

It looks you have not created Company Code Segment.

Only General Data segment has been created but there is no COMPANY CODE SEGMENT.

Check the master data in

FS00

FSP0

FSS0

Then you will find out the difference.

Regards,

Ravi

[Former Member · Accepted solution]

Hi

yes in FSS0 for 1300 comapnay code GL accounts assignment not done. upto 1200 it is working fine.

so what do i do for 1300

thanks and Regards

[former_member182098 · Accepted solution]

Hello,

if the settings are same between your 1200 and 1300 company codes for company code segment.

Then, please go to FS15

and copy from 1200 to 1300

GL Account 1 to ZZZZZZ

Company Code 1200

Select Transfer master data

Target company code 1300

Check update file immediately

Execute.

Regards,

Ravi

[Former Member]

Hi Mr.Ravi

Thank you

Problem solved

Rgds

[Former Member]

Hi Mr.Ravi

Thank you

Problem solved

Rgds