SAP Knowledge Base Article - Preview

3051162 - G/L account is not defined in chart of accounts

Symptom

No payment file output after payment is posted.

In application log of app Manage Automatic Payments the following errors are shown:

  • G/L account  is not defined in chart of accounts YCOA.
  • Job canceled after system exception ERROR_MESSAGE      

The payment medium format used is JP_ZENGINKYO.

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Japan ZENGINKYO, JP_ZENGINKYO, F5507,YCOA, G/L account , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , CA-GTF-CSC-DME , Data Medium Exchange Engine , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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