Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 860
Message text: G/L account & is invalid
The G/L account that you have entered is invalid.
Check whether you have entered the G/L account correctly. If necessary,
correct your entry.
If you have entered the correct G/L account, check
the validity period of the G/L account,
the cost element type of the G/L account.
Error message extract from SAP system. Copyright SAP SE.
CO860
- G/L account & is invalid ?The SAP error message CO860 indicates that a General Ledger (G/L) account is invalid for the context in which it is being used. This error typically arises in the context of controlling (CO) or financial accounting (FI) when trying to post a transaction that references a G/L account that is not valid for the specified criteria. Causes of CO860 Error Inactive G/L Account: The G/L account may be inactive or not allowed for the specific company code or controlling area. Account Type Restrictions: The G/L account may not be of the correct type for the transaction being processed (e.g., expense accounts for certain types of postings). Missing Master Data: The G/L account may not have been set up correctly in the system, or it may be missing required master data. Company Code/Controlling Area Issues: The G/L account may not be assigned to the company code or controlling area being used in the transaction. Posting Period Issues:
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