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Reply from janibashaa on Mar 27 at 3:43 AM Hi,
I think this Gl Account may be created at Chart of Account level not at
company code level.
so check it.
Regards,
Basha
| | | ---------------Original Message---------------
From: rrksap
Sent: Tuesday, March 27, 2012 3:15 AM
Subject: Getting Error Message No. F5106 While Posting Invoice Using T Code F-22
G/L account521201 1110 does not exist
Message no.F5106
Diagnosis
A line Item is to be posted to the non existent G/L account 521201 in company code 1110
system response
The invalid account is rejected
Procedure
If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings check which posting it may concern by means of business transaction. Contact the system administrator to correct the account determination for the effected transaction |
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