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3704022 - Error message f5507 during cross company code transactions posting

Symptom

  • Error message: "G/L account is not defined in chart of accounts XYZV" (Message No. F5507).
  • Occurs during cross company code transactions posting.


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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
SAP S/4HANA Finance

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

cross company code transactions, gl account not defined, message f5507, sap s/4hana, obya configuration, chart of accounts, posting keys, general ledger accounts, financial accounting, error during posting, fbv2 transaction, sap finance , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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