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Reply from Evan Feamster on Aug 23 at 3:26 PM Greetings,
Check t-code FSP0, ensuring that the GL acct is properly relating to it's Chart of Accounts. Sounds like you may have 'partially' completed the process. You either missed the GL account/company code relation completion, or the GL account/COA relation completion in config.
Since you said you checked FS00, I am guessing FSP0 will save you.
HTH,
Evan
| | | ---------------Original Message---------------
From: Eric Kalonda
Sent: Thursday, August 23, 2012 2:54 PM
Subject: FB60 Entry Does Not Exist in SKB1
Hello gurus,
I have a problem when trying to enter a FB60 invoice.
At the time of posting, I have the following error message "Entry 0000612140 does not exist in SKB1 (check entry)".
I checked in the table via SE16N FSS1 and FS00 checks and this GL is existing and well maintained in the correct company code.
Does anyone have an idea of what could be the problem?
Thanks in advance for the help.
Eric |
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