Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 118
Message text: G/L account & does not exist in company code & -> F4
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KQ118
- G/L account & does not exist in company code & -> F4 ?The SAP error message KQ118 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 or access 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: You may be using the wrong company code in your transaction. Account Group Restrictions: The G/L account might be restricted by account group settings, preventing it from being used in the current company code. Data Entry Error: There could be a typographical error in the G/L account number you are trying to enter.
Solution: Check G/L Account Creation: Go to 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
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