Symptom
When executing actual assessments involving secondary Cost Elements with transaction code FAGLGA15, error messages number GM110 "Account for company code is not defined" and GA130 "Assessment account is not a valid account/cost element" are raised.
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
background, SAPMKGA2, FAGLGA13, FAGLGA11, 3KE1, LGUMDF07, cycle, ledger, upgrade, valid, exist, segment, Iterative, integrated, primary, CE category, T800D, ACDOCT, RACCT, master data, FS00, GB01, S/4HANA, SFIN, GCS1, GA15 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-SL-SL-K , Planning , How To
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