How To Fix CNV_OT_APPL_PE011 - G/L account &1 does not exist in company code &2

CNV_OT_APPL_PE011 - Overview

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 011

• Message text: G/L account &1 does not exist in company code &2

Self-Explanatory Message

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CNV_OT_APPL_PE011 - Details

• The SAP error message CNV_OT_APPL_PE011 indicates that a General Ledger (G/L) account specified in a transaction does not exist in the specified company code. This error typically arises during data migration or when trying to post transactions that reference a G/L account that has not been defined for the given company code.
  
  Cause:
  
  Missing G/L Account: The G/L account referenced in the transaction is not created in the specified company code.
  Incorrect Company Code: The G/L account may exist, but it is not assigned to the company code you are trying to use.
  Data Migration Issues: If you are migrating data from another system, the mapping of G/L accounts may not have been done correctly.
  
  Configuration Issues: The account may not have been properly configured in the system.
  
  
  Solution:
  
  
  Check G/L Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not