3451101 - F5507 error happens in app Manage Customer Down Payment Requests

When posting in app Manage Customer Down Payment Requests, you get error message:

F5507

G/L account & is not defined in chart of accounts &

SAP S/4HANA Cloud Public Edition

It's an internal check from CO area. It's requested to have a cost element with category 11 available in the customizing.
The customizing is only available in back-end system.

The default account in the system is maintained as account 41000000 and 65008500.
So the best easy way is to create a cost element 41000000 and 65008500 with category 11 in relevant chart of account.

Since it's only a checking, system won't create any posting to this account 41000000 and 65008500.

F5507, TKA01_KA, TKA01-KSTAR_FIN, OKEP, LKAIPF11, down payment. , KBA , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions