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SAP Knowledge Base Article - PreviewSymptom
When the user performs a settlement with KO88/KO8G or CJ88/CJ8G , message F5507 'G/L account XXXX is not defined in chart of accounts ' is received .
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
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SAP ERP
Product
SAP ERP all versions
Keywords
F5507, F5 507, Settlement, Cost element, Secondary cost Element, G/L account , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , FI-GL-GL-RP , Reconciliation CO-FI , Problem
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