Symptom
The status of the requisition is "Payment in Exceptions" in the app Manage Payment Requisitions, when clicking into Payment Strategy, The following error message is displayed: "No special G/L acct defined for acct type K sp.G/L ind. P recon.acct XXXX" in the Log tab.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
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SAP S/4HANA Cloud
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SAP S/4HANA
Keywords
Manage Payment Requisitions, F4837, Automatic Account Determination, Special G/L, P , KBA , FI-LOC-CM-CN , China , Problem
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