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SAP Knowledge Base Article - PreviewSymptom
You receive error F5A 481 Account type &1 is not intended for document type &2, when clearing line items in the fiori app "Clear Outgoing Payments" involving residual amounts.
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Environment
- S/4 Hana
- S/4 Hana Finance
Product
SAP S/4HANA all versions
Keywords
F5a 481, T041AR , fiori app clear outgoing payments, Account type is not intended for document type , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem
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