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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 023
Message text: Konto & existiert nicht im Kontenplan
The G/L account &V1& you specified is not defined in the chart of
accounts of the external company code &V2&.
No actions were carried out.
Choose another G/L account or contact your system administrator if you
want to use the account anyway.
Procedure for the System Administrator
There are two options for eliminating the error:
1.) Deactivate the validation of the G/L account in the chart of
accounts for the external company code &V2& (only sending system!):
<DS:TRAN.OB25>Proceed</>
or 2.) Create the account in the chart of accounts &V3& (then the
subsequently entered accounts are still checked):
<DS:TRAN.FSP1>Proceed</>
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