3476047 - Manage Recurring Journal Entries (F1598): Intercompany or Cross-Company Code Posting Not Supported in SAP S/4HANA

Symptom

• Creating recurring journal entries for intercompany or cross-company code scenarios is not allowed in the Manage Recurring Journal Entries app.
• The system displays the error: G/L Account is not defined in company code.

Environment

• SAP S/4HANA On-Premise.
• SAP Fiori app: Manage Recurring Journal Entries (F1598).

Product

SAP S/4HANA all versions

Keywords

Manage Recurring Journal Entries, F1598, cross company code, inter company code, intercompany, multiple company codes, GL account missing, company code validation, posting restriction, recurring journal limitation, finance automation, Fiori finance app, S/4HANA Finance, workaround available, error during posting, unsupported scenario, application scope, feature limitation, journal entry template, journal entry posting app

, KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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