2716583 - No special G/L account defined error during down payment requests creation

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 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem