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COA Problem Corporate group account 36020101 not defined in group chart of accounX

Updated May 18, 2018

Dear gurus,

pls help me when i m creating the gl a/c in throgh FS00 system is giving me the following msg.

Typ Message text

Corporate group account 36020101 not defined in group chart of accounX
The data contains error, you cannot save

pls help me asap

Comments

23 Jan 2010 7:09 am Shalesh Singh Visen
The message clearly tells you that the Group Account No. you are putting in FS00 to link this new g/l account to the Group chart of A/C's for reporting has not been defined in the Group COA. Get that defined there first, then this should be okay.

23 Jan 2010 7:13 am Shalesh Singh Visen
assign group chart of accounts in EDIT CHART OF ACCOUNTS( DOWN),ob13

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