If > you could share these details, maybe some of us > could > help. > > Regards, > Deepak. > > --- Khano Karkata via sap-r3-log-mm > wrote: > > If this G/l account available in chart of accounts, then it may be programming error. Anna replied Feb 3, 2013 You need to create the GL account in the 1008 COA. G/L account is not defined in chart of accounts theo asked Dec 14, 2006 | Replies (12) When doing MIRO we are getting this message: G/L account is not defined in http://wx2me.com/sap-error/sap-error-message.php
So please Cheke regarding this & This will resolve your issue. Home | Invite Peers | More SAP Groups Your account is ready. Deepak Mehta replied Apr 27, 2005 Deepak Mehta - Khano, This is quite intriguing. Join this group Best Answer Updated html error Deepak Mehta - Khano, This is quite intriguing.
You have to go individually and see which is more close to your problem. No plan cost or Tax involved. 3.0 Same Vendor as the PO/GR. 4.0 Happens for both, local as well as foreign PO. 5.0 In MRHR, the accounting entries are same as Edits are subject to review by community moderators. Home | Invite Peers | More SAP Groups Your account is ready.
mohan_kr01 replied Dec 15, 2006 Hi, Go to Respective Vendor Master Top White Papers and Webcasts Popular ERP CRM Sales Integration Solutions Comparison Guide Related 3 Essential Components for a Strong Please let me know your comments about the solution. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers
Thanks in advance Lauro Pimenta Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Ankur Chawla replied Jan 24, 2011 G/L account not maintained in COA. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning If you could share these details, maybe some of us could help.
New Experiences Equal Freedom Simple Ways to Increase CRM Usage Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for http://sap.ittoolbox.com/groups/technical-functional/sap-acct/invoice-verification-posting-message-no-f5507-3826279 Original answer by velmurugan Dec 14, 2006 Contributors: Top Hi, Verify G/L account for any changes to be made and... Debit to > GR/IR and Credit to Vendor account. > > > Hope this helps, Appreciate help ASAP. > > Thanks > Khano > > > > > > Deepak Mehta F5507 "- G/L account 178001 is not defined in > chart of accounts XXXX, Message no.
If > you could share these details, maybe some of us > could > help. > > Regards, > Deepak. > > --- Khano Karkata via sap-r3-log-mm > wrote: > > this contact form Did you create Chart of Accounts 1008 manually from scratch ? In the first instance,did you assign COA 1008 to your company code? Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades
CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Material Management The SAP Logistics MM group is for Regards, Deepak. --- Khano Karkata via sap-r3-log-mm
System Response Error. If we use > the old T.code "MRHR" the system allows us to post > the invoice and we not get the error message. > > Our users want to use Start a new thread here 1276604 Related Discussions G/L account 80099999 is not defined in chart of accounts in vf02 MIRO - G/L Account Error Msg.
What could be the problem? Error Msg. Start a new thread here 5088743 Related Discussions Invoice verification posting Message no. Start a new thread here 720572 Related Discussions Error Msg.
Regards, Deepak. --- Khano Karkata via sap-r3-log-mm wrote: > # Spherion Workforce Architects > # View Job: > http://sap.ITtoolbox.com/r/hdr.asp?r=48074 > > # View Group Archive: > http://ITtoolbox.com/hrd.asp?i=920 > > Hi SAP RUCHIKA BHATIA replied Feb 11, 2008 vendor is not created in accounting co code or vendor in co code missing reconciliation account Top Best Answer 0 Mark this reply as the Join this group Best Answer Updated html error You need to create the GL account in the 1008 COA. Check This Out F5507 in T.Code MIRO - Enter Invoice Error: G/L Account 140000 is Not Defined in Chart of Accounts 1008 Message No.
When entering Invoice > > using T.Code "MIRO", the system issue's and Error > > Msg. f5507 G/L Account in Purchase Order Creation Account determination in External Services Management in MM Updated - MIRO error message - Message no. Toolbox.com is not affiliated with or endorsed by any company listed at this site. wnash7658 replied Oct 20, 2010 Hello, Someone has not create the GL account in FSP0 (chart of account) and FS00 (company code).
Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Twitter Toolbox.com on Twitter Toolbox.com on Facebook Topics No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Share & Follow Join the conversation on Facebook Share this page Follow all of SAP Join the conversation on Twitter Share this page Follow all of SAP Subscribe to the YouTube When entering Invoice > using T.Code "MIRO", the system issue's and Error > Msg.
System Response Error.