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SAP Knowledge Base Article - PreviewSymptom
You want to post a payment order via IHC0 transaction but it is not possible due to error message "No GL acct. assignment can be determined for XXX, YYYY, WWWW, ZZZ - Message no. 1I013".
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC, IHC0, error, 1I013, 1I 013, No GL acct. assignment can be determined , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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