Symptom
When uploading the journal entries using app Upload General Journal Entries, error "No G/L account (local) maintained for G/L Account *** in company code ***" occurs during posting process.
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
1. Open app Upload General Journal Entries
2. Upload the template, no error.
3. Post, error occurs.
Cause
Flag 'Use Alternative Acct' is selected.
Resolution
Open App Edit Options for Journal Entries(My Settings), un-select flag 'Use Alternative Acct'.
Keywords
upload general journal entries, "No G/L account (local) maintained for G/L Account *** in company code ***", Edit Options for Journal Entries, 'Use Alternative Acct'. , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem