SAP Knowledge Base Article - Public

3127629 - G/L account (local) &1 doesn't exist in company code &2

Symptom

You encounter error message "G/L account (local) &1 doesn't exist in company code &2" (FDC_POSTING_001 069) when posting to an account despite this account existing in the master data for the specified company code.

Environment

S/4HANA Cloud Finance

Cause

This error can occur when the flag "Use Alternative Acct" is set in the journal entry options for the user, and the specified account does not have an alternative account number maintained.

Resolution

Please take the following steps to resolve this error:

  1. Open app 'Edit Options for Journal Entries - My Settings' (ID F2130)
  2. Ensure that the flag "Use Alternative Acct" is not set.

Keywords

FDC_POSTING_001 069, local, exist, alternative account, edit options, F2130 , KBA , FI-FIO-GL-TRA , Transaction Apps , How To

Product

SAP S/4HANA Cloud 2111