2974975 - F5611 - In the App Post Incoming Payment - Acct determination for & with keys & & not defined in ch/acts &

In the App Post Incoming Payments, the following error message is raising:

• Acct determination for Output tax clearing on down payments with keys not defined in ch/acts YCOA - F5611

 SAP S/4HANA Cloud Public Edition

1. App Post Incoming Payments
2. Select Company code, G/L Account, Account Type/Account ID, Posting date
3. Button : Propose Items
4. Select more > Line Item Type: Special G/L Transactions  
5. Select the item clicking on "Clear"
6. Button : Simulate 
7. Pop up: Acct determination for Output tax clearing on down payments with keys not defined in ch/acts YCOA - Message n. F5611

Missing Configuration

Acct determination for & with keys & & not defined in ch/acts & - F5611

Check the following configuration:

1. Open the app Manage Your Solution 
2. Go to configuration activity Automatic Account Determination (SSCUI ID: 100297) 
3. 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

• VAT on down-payments
• 2987771 - How to Check Automatic Account Determination Settings for a G/L Account
• 2900725 - Error FF709 in "Post Incoming Payments"

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