2899007 - Error "No G/L account (local) maintained for G/L Account *** in company code ***"

Symptom

When uploading the journal entries using app Upload General Journal Entries, error "No G/L account (local) maintained for G/L Account *** in company code ***" occurs during posting process.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

1. Open app Upload General Journal Entries

2. Upload the template, no error.

3. Post, error occurs.

Cause

Flag 'Use Alternative Acct' is selected.

Resolution

Open App Edit Options for Journal Entries(My Settings), un-select flag 'Use Alternative Acct'.

Keywords

upload general journal entries, "No G/L account (local) maintained for G/L Account *** in company code ***", Edit Options for Journal Entries, 'Use Alternative Acct'. , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

2899007 - Error "No G/L account (local) maintained for G/L Account * in company code *"