SAP Knowledge Base Article - Preview

2862378 - G/L Account cannot be created without Company Code in the YCOA

Symptom

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

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

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