Message no. F5507 - G/L account is not defined in chart of accounts ACOA

[thi123]

Hello experts,

I'm facing the below issue when I click "Release to accounting" in VF02.

The revenue account determination analysis is below,

Checked the 50300002 G/L account in VOFA for account assignment, OBD4 for account group mapping, FSP0 for COA data, OB62, SKA1 and SKB1 tables.

Please help to rectify this error.

Thank you!

[anne-petteroe]

Hello Thisura,

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Kind regards,
Anne

[raymond_giuseppi]

Is the log more detailed in VFX3?

[Lakshmipathi]

Not sure, in which version you are working. If the Billing document has downpayment process, check SAP note 1959443. If the billing document is credit card related, check SAP note 137378. If the issue is not related to either of the above, then, check SAP note 1596752. Needless to mention, you need to discuss with your FI consultant as they need to check the configuration and master data related to G/L Account