I am getting the following error while posting the invocie by using F-22 (t.code) Please help me in rosolving the same.
G/L account521201 1110 does not exist
A line Item is to be posted to the non existant G/L account 521201 in company code 1110
The invalid account is rejected
If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings check which posting it may concern by means of business transaction. Contact the system administrator to correct the account determination for the effectted transactionDownload attached file:
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