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Re: I got this error when iam creating a new G/L accounting

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Hi Mahesh,

 

Have you followed step for Creation of Chart of Account?

1. Define Operation of Chart of A/c - Tocde - OB13 ?

2. Define GL Account Group  T code - OBD4  ?

3. Define Retained Earning A/c - OB53 ?

4. Assign Chart A/c to company Code - OBY6 ?

 

After all these step completed then you can create New GL Account !!!

 

let me know any Queries

 

With Regards,

 

Ganesh


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