You want to create/copy a G/L Account without Company Code, however, you are receiving the Error message: Create G/L Account in at least one company code.
SAP S/4Hana Cloud
Reproducing the Issue
1. Go to App Manage your Solution
2. Configure your Solution
3. SSCUI 150001 - Manage G/L Account Master Data
Chart of Account: YCOA
Copy Button > greyed out
In S/4HANA Cloud is not possible to create G/L Accounts without company code for the YCOA Chart of Account.
YCOA is the operational Chart of Account and G/L Account without company code would be useless, since it cannot be used anywhere.
Follow the steps in the Scope Item J58 in the Word document, session 4.1 Manage G/L Account Master Data.
Company code, G/L Account, 150001, Manage G/L Account Master Data, , KBA , FI-CNT-GL , S4H Best Practices for General Ledger Accounting , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem