I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....
Answers were Sorted based on User's Feedback
Answer / venu
hi punit.. fallow the steps of create the chat of account.OB13.
chat of A/C = abcd (for ex)
description = abcd pvt ltd.
language = english.
length = 6 or 8.
controlling integration= manual creation cost element...
then save.. and assign. if u get any error message then message me clearly,, k. sd gudnite
| Is This Answer Correct ? | 0 Yes | 0 No |
Mr. Syad and Mr. Venu, I have followed both of you step but
I am facing same problem.
Error is:
Account 600001 does not exist in chart of acct REMO for
specified co. code RERE.
I have mentioned 6001 to 7000 for Indirect Expenses in
Accounts Group, but it is showing same error.
| Is This Answer Correct ? | 1 Yes | 1 No |
Sorry ignore last one....
Mr. Syad and Mr. Venu, I have followed both of your step but
I am facing same problem.
Error is:
Account 6001 does not exist in chart of acct REMO for
specified co. code RERE.
I have mentioned 6001 to 7000 for Indirect Expenses in
Accounts Group, but it is showing same error.
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi Punit, Kindly check your account group no interval and what you are putting in GL creation, Suppose you have maintained no interval say 600000 - 700000 for an account group and in gl creation putting say 60000. Ok, kindly check it
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasanthi
Check the number range given to SA documents in FBN1 or OBA7..let me know if this helped u
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / shylu
When it appears as "Account does not
exist in chart of account for specified co. code REMO." Jus give a enter and click save button.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / tamal biswas
GOTO T-CODE OB53 AND CREATE A RETAINED EARNING ACCOUNT LEAVE
THE A/C NO FIELD BLANK SAVE IT THEN TRY MAKING AN ACCOUNT AGAIN
| Is This Answer Correct ? | 0 Yes | 0 No |
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.
What is Country and operational chart of account? Why do you use group chart of account?
What are the basic steps to using the fi module?
How is operation scrap maintained in sap?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
What is the t.code and steps of preparing trail balance in sap?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is a 'value field' in the co-pa module?
what r the activites we have to do before just golive ?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)