Symptom
• The "Account Assignment References" substitution rule field was disabled, preventing the addition of a target field.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
1. Navigate to APP Create Financial Transaction (FTR_CREATE).
2. Create a transaction under 55A.
3. Observe that the account assignment reference is missing for OTC transaction and cannot be added.
Resolution
The App tile name to create the substitution rule is "Account Assignment References OTC Transactions - Substitution Rules".
It is available with the business catalog SAP_FIN_BC_TRM_AARSOTCCONF_PC.
The business catalog is available after activation of the below scope items: 1WV, 1X1, 1X3, 1X7, 1X9, 1XB, 1XD, 2NZ, 2O2, 2RW, 2UF, 2UN, 2UO, 34C, 34D, 34E, 34F, 34G, 3WY, 3WZ, 3X0, 3X1, 3X2, 3X3, 3X4, 49D, 49E, 49F, 6B5, 6B6, 6B7, 6ND, 6NE, 6NF, OB5, ONZ, OUN, OWV, OWY,OX1, OX3.
See Also
Keywords
SAP S/4HANA Cloud, Risk Management, Account Assignment Reference, OTC Transactions, Substitution Rules, SAP_FIN_BC_TRM_AARSOTCCONF_PC, missing transaction, disabled field, ftr_create, S4_PC, FIN-FSCM-TRM-TM, SAP_FIN_BC_TRM_AARSOTCCONF_PC , KBA , FIN-FSCM-TRM-AC-2CL , Position Management and Accounting (Public Cloud) , FIN-FSCM-TRM-TM-2CL , Transaction Management (Public Cloud) , Problem