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3439952 - FR005 during Regroup Receivables / Payables

Symptom

  • When performing the closing task "Regroup Receivables / Payables" the error message FR005 is prompted "Account determination for transaction &1 is missing for account &2 &3 &4".
  • The same error occurs when scheduling the job via the "Schedule General Ledger Jobs" app with job template "Regroup Receivables / Payables".


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

OBBV, BI2, V00, V01, V02, V03, V04 T030U, Account Determ.for Balance Sheet Transfer Postings, OBBW, FAGLF101, Output Logs, FAGL_CL_REGROUP , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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