Symptom
- You create an Outgoing Cash Payment.
- After you maintain a text in the Generic Custom Text field and error appears: 'Type is ACC but component CUSTOM_TEXT1 is filled'.
Environment
SAP Business Bydesign
Reproducing the Issue
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Go to Payment Management work center and view Petty Cash.
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Select Petty Cash ABC and select New Outgoing Cash Payment - Direct Posting to G/L Account (ABC represents the Petty Cash ID).
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Enter a G/L account as well as the amount.
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Then, enter any text in the Generic Custom Text field.
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Press Enter; Then the error occurs.
Cause
There is no Customer Code 1 available as Account Assignment type in Fine Tuning.
Resolution
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Go to the Business Configuration work center and find the Account Assignment Type activity, either via Overview or through the Activity List of the Implementation project.
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In the next screen select Maintain Account Assignment Types.
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In the top table select Account Assingment Type ACC.
- Underneath, in the Account Assignment tab press Add Row.
- Under Available Account Assignments select Customer_CODE1 - Custome Code 1.
- In the Data Input Control column define if this setting is mandatory or optional.
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Press Save.
Keywords
CUSTOM_TEXT, CUSTOM_CODE, ACC, 组件为CUSTOM_TEXT1, 类型为ACC , KBA , AP-RC-CB , Coding Block , Problem
Product
SAP Business ByDesign all versions