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3244556 - FAGLGA35 - error GM110 - Account for company code is not defined

Symptom

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

  • Financial Accounting (FI) 
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_RKGAL35, FAGLGA35, GM110, secondary cost element , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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