Hi, In below SPRO path, check you have assigned your Company code to Leading Ledger(0L). If you have maintained above setting then in the Below SPRO path assign your Leading Ledger(0L) to Controlling version 0. This will resolve your issue. Regards, Akshay GLS.

Hi, Can you please share error screenshot? Regards, Akshay Team GLS.

Hello, I guess, you didn't assigned any Tolerance group to your Company code in OBA3 transaction code or in SPRO path, that's why you are getting this error. Maintain this setting and try. Regards, Akshay, Team GLS.

Hi Faisal, In BP screen, click on Company code segment and in that segment click on Vendor: Payment Transaction tab. Under this tab, click on check Double Invoice field/indicator.

Hi, This error is related to Document Splitting functionality. SPRO-Financial Accounting- General Ledger Accounting - Business Transactions - Document Splitting - Classify GL accounts for Document splitting Follow this SPRO path and assign GL account number ranges to Item category then this error will get solved.

Hi, 1. To create GL a/c for Liability account group, maintain G/L a/c group as balance sheet and Field status group as YB01(General) or YB04(Cost a/c's). 2. To create Revenue GL a/c, maintain GL a/c group as Primary costs or Revenue and in Field status group maintain YB01(General) or YB29(Revenue ac's).

Hi Ram, In FS00 screen, Go to Settings - click on Hierarchy Display and select Display accounts in Navigation Tree. This will show menu bar & created GL accounts.

Hi, I guess, in OB53 you have maintained only one Retained earnings a/c and system automatically considering that a/c. Create more than 1 retained earnings in OB53, It will ask you which Retained earning account should be used.

When we click on Process tab in SM35, it will ask for Foreground or Back ground processing of session. When we select Foreground processing, it will show the error.

Hi Shrikant, From attached SS we are not able to get your error. Please process Batch Session again & attach error SS. Regards, Akshay.

Hello, It seems, you haven't assigned Retained earnings account to your 1987 CC. Solution: Use OB53 t-code & maintain there 'X' as dummy P & L statement account. Please refer attached screenshot. SPRO Path: SPRO-Financial Accounting-General Ledger accounting-Master Data-GL Accounts-Preparations-Define Retained Earnings Account Regards, Akshay GLS

Hi, It got resolved now.

Hi, Refer below attached SPRO path to solve the error.

Hi, I have attached a SS below. Click on marked icon & select search option from there & click on enter, it will show you GL accounts whatever you have created based on your selections. In your case, click on 3 dots in right side, it will open Search Option screen.

Hi Amit, Use this FAA_CLOSE_FISC_YEARS transaction code. By this t-code, last fiscal year related error will get resolved. If not executed then execute these settings FAGLGVTR & FAA_CMP too.