You are executing transaction FAGLGA35 and you receive error GM110 - Account for company code is not defined, in spite of the fact that in the GL master data transaction the account exists.
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Finance
FAGL_RKGAL35, FAGLGA35, GM110, secondary cost element , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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