Symptom
In the App Post Incoming Payments, the following error message is raising:
- Acct determination for Output tax clearing on dowan payments with keys not defined in ch/acts YCOA - F5611
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- App Post Incoming Payments
- Select Company code, G/L Account, Account Type/Account ID, Posting date
- Button : Propose Items
- Select more > Line Item Type: Special G/L Transactions
- Select the item clicking on "Clear"
- Button : Simulate
- Pop up: Acct determination for Output tax clearing on down payments with keys not defined in ch/acts YCOA - Message n. F5611
Cause
Missing Configuration
Acct determination for & with keys & & not defined in ch/acts & - F5611
Resolution
Check the following configuration:
- Open the app Manage Your Solution
- Go to configuration activity Automatic Account Determination (SSCUI ID: 100297)
- Select the following parameters:
- Area: Financial Accounting
- Subarea Accounts Receivable and Payable
- Process: Define Alternative Reconciliation Accounts for Special G/L Transactions
- Step 2
- Chart of Accounts YCOA
- Account Type
- Special G/L : A
- Step 3
- For Reconciliation account Special G/L Account Output Tax Clearing
- Output Tax Clearing >>>> A
See Also
Keywords
100297, Output Tax Clearing, Post Incoming Payment, Special G/L Account, Automatic Account Determination, Accounts Receivable and payable, F5611 , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem
Product
SAP S/4HANA Cloud Public Edition all versions