You are trying to post the New Outgoing Bank Transfer or approving task - Approve Manual Payment <XXX> and getting below errors:
- 'Derivation for accounting principle DEF, chart of accounts ABC, G/L account ZZZ'
- 'No functional area could be assigned'
- 'Previous action failed; inconsistent data cannot be saved'
- 'Approval failed'
- 'Problems with allocation of payment XXX'
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Derivation for accounting principle, No functional area could be assigned, Previous action failed, Approval failed, Approvel Manual Payment task. , KBA , derivation for accounting principle, , no functional area could be assigned , previous action failed, , approval failed , approve manual payment task , SRD-FIN-CLM , Cash and Liquity Managment , AP-PAY , Payment Processing , Known Error
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