Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 153
Message text: G/L account & does not exist in company code &
G/L account &v1& does not exist in company &v2&.
Enter a G/L account that is valid in company &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KO153
- G/L account & does not exist in company code & ?The SAP error message KO153 indicates that a General Ledger (G/L) account does not exist in the specified company code. This error typically occurs when you are trying to post a transaction that involves a G/L account that has not been defined for the company code you are working with.
Cause: Missing G/L Account: The G/L account you are trying to use has not been created in the specified company code. Incorrect Company Code: The transaction may be referencing the wrong company code. Account Group Restrictions: The G/L account may be restricted by account group settings, preventing it from being used in the specified company code. Data Entry Error: There may be a typographical error in the G/L account number entered.
Solution: Check G/L Account Creation: 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 exist, you will need to create it.
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