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3793830 - FPG1: error F5507: "G/L account & is not defined in chart of accounts &"

Symptom

  • Within transaction FPG1 (transfer of FI-CA total records to general ledger) occurs error message F5507: "G/L account & is not defined in chart of accounts &". 
  • This error message is justified, because the G/L account doesn't exist, see transaction FS03.
  • The error is raised during account validation (FI_GL_ACCOUNT_CHECK). 
  • The error occurs after upgrade or note implementation. 


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Environment

  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

FPG1, F5507, F5 507, F5(507), G/L account not defined, OB40, FI-CA, FI-GL, tax account, tax code, FTXP, reconciliation key, posting to general ledger, chart of accounts, account determination, value added tax , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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