Diagnosis
Retained earnings account not created in company code ADD1.
Procedure
Create the retained earnings account in company code ADD1.
SOLUTION:
STEP 1: Go to Transaction Code OB53 or follow the below configuration path
STEP 2: Go to T -code FS00 and Create Retained Earning GL Account.
STEP 3: Enter Retained Earning GL Account Number and SAVE.
Thanks,
Adharsh K S
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