2716583 - No special G/L account defined error during down payment requests creation - SAP S/4HANA Cloud Edition

When posting down payment requests via "Manage Supplier Down Payment Requests" or "Manage Customer Down Payment Requests" app, the below error occurs.
"No special G/L acct defined for acct type & sp.G/L ind. & recon.acct &" (Message No. F5008).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

F5008, Special G/L, Reconcilation Account, Cloud, 100297, Automatic Account Determination, Manage Supplier Down Payment Requests, Manage Customer Down Payment Requests, Define Alternative Reconciliation Accounts for Special G/L Transactions, table content, object key , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem