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SAP Knowledge Base Article - PreviewSymptom
• During the execution of transaction FAGLF101, an issue is encountered in the regrouping account determination.
• The GL account is maintained in the company code and the account determination is defined in T-code OBBV.
• However, the account is reported as missing in the company code.
• The error message displayed is "Account determination for account XXXXX: Account XXXXX missing in co. code".
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Environment
AP S/4HANA
Product
SAP S/4HANA all versions
Keywords
FAGLF101, Account Determination, Regrouping, GL Account, Account Missing, Company Code, SAP S/4HANA, SAP Note 3379816, FR884. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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