3004475 - Standard Chart of Accounts YCOA Not Available in App Post General Journal Entries

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

In App Post General Journal Entries, users cannot choose YCOA Standard Chart of Accounts, but only Company Code CoA like YCAN etc. If maunally enter a G/L Account, error "No G/L account (local) maintained for G/L Account &1 in company code &2" occurs during posting process.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

YCOA, YCAN, Post General Journal Entries, F0718, G/L Account, Edit Options for Journal Entries - My Settings, F2130, Use Alternative Acct , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-TRA , Transaction Apps , How To

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