Symptom
When executing transaction FAGLGA11 to create actual assessment cycle, error message no. GA130 is triggered after adding an assessment account to the segment header.
"Assessment account xxx is not a valid account/cost element"
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
allocation, lock, cost element, ASACC, secondary, primary, CElem category, segment, SAPMKAL1, receivers, rule, cumulative, iterative, FAGLGA12, SKA1 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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