SAP Knowledge Base Article - Preview

3466541 - Error FAP_PP 091 in F110

Symptom

Error FAP_PP 091 "No account is assigned to account symbol XXXX" appears in F110.


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Environment

  • Financial Accounting (FI)
  • SAP R/3​
  • ​SAP ERP Central Component​
  • SAP ERP​
  • SAP enhancement package for SAP ERP​
  • SAP enhancement package for SAP ERP, version for SAP HANA​
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, F111, FAP_PP 091, FAP_PP091, Make global settings for electronic bank statement, Assign accounts to account symbol, Payment Method, account symbol. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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