When cllearing a special G/L account customer line in app "Post Incoming Payments", error FF709 "Error in account determination-table T030K key XXXX XXX".
SAP S/4 HANA
SAP S/4HANA all versions
FF709, "Post Incoming Payments" , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem
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