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 active, Funds Management Active

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

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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