How To Fix ME035 - G/L account & has not been created in company code &

ME035 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 035

• Message text: G/L account & has not been created in company code &

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Error message extract from SAP system. Copyright SAP SE.

ME035 - Details

• The SAP error message ME035 indicates that a General Ledger (G/L) account has not been created in the specified company code. This error typically occurs when you are trying to post a transaction that requires a G/L account that does not exist in the system for the specified company code.
  
  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 where the G/L account is not set up.
  Account Assignment: The account assignment in the transaction may be incorrect or incomplete.
  
  
  Solution:
  
  
  Create the G/L Account:
  
  Navigate to the SAP transaction code FS00 (G/L Account Master Record).
  Enter the required details such as the G/L account number, company code, and other necessary information.
  Ensure that the account is set up with the correct account type and settings.
  
  
  
  Check Company Code:
  
  Verify that you are using the correct company