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3478740 - Error "No special G/L acct defined for acct type K sp.G/L ind. P recon.acct XXXX" in the app "Manage Payment Requisitions"

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"  (Message E F5 008) 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

  • SAP S/4HANA Cloud 

  • SAP S/4HANA 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Payment Requisitions, F4837, Automatic Account Determination, Special G/L, P,  Message E F5 008 , KBA , FI-LOC-CM-CN , China , Problem

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