SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Trying to upload MD using LSMW for TC FS00.
Below error appears in log
Error it self showing that "Account 40110 or 110000 does not exist in Company code 1001".
You have to check with FS00. with the same company code. but as per the error it will definitely show that particular GL does not exists, so check with COA and if that GL exists there. then you can extend the same GL with CC 1001 and start upload the file (LSMW) with error docs.
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