SAP Knowledge Base Article - Preview

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" in the Log tab.


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Environment

  • SAP S/4HANA Cloud 

  • 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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