You are trying to enter a vendor invoice in transaction FB60 or FV60 and receive error message F5507 'G/L account XXX is not defined in chart of accounts XXX.'
You may notice that the error is not triggered for other vendors.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FB60, FV60, F5507, 'G/L account is not defined in chart of accounts' , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-W , Preliminary Posting/Workflow , Problem
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