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
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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