2138317 - Error message: FI148 Define a default account assignment for payment transfer in Customizing

Symptom

You get error message “FI148 Define a default account assignment for payment transfer in Customizing”, when you try to save the configuration in OF29 or either when you run transaction FMF0, program Payment Selection (S200).

Environment

EA-PS 600 and subsequent releases.

Product

SAP ERP 6.0

Keywords

FI148 FI 148 default account assignment payment transfer FMF0 S200 RFFMS200 commitment item funds center invoice reference RFFMS201 Payment Accrual Enhanced Function Payment Selection , KBA , PSM-FM-UP-FI , FI Integration , How To

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