3756406 - Error "G/L account & does not exist in company code &" during vendor creation in Consolidation process

Symptom

In MDG Consolidation process, there is error "G/L account & does not exist in company code &" during vendor creation, while the G/L account is already included in the imported file.

Environment

Master Data Governance on S/4HANA

Product

SAP S/4HANA all versions

Keywords

MDG, consolidation, mass processing, F2 081, G/L account does not exist, reconciliation account, LFB1-AKONT, SKB1, leading zeros , KBA , CA-MDG-CMP-BP , Business Partner , Problem

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