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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Finance
SAP S/4HANA
Keywords
FAGL_RKGAL35, FAGLGA35, GM110, secondary cost element , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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