SAP Knowledge Base Article - Preview

3545864 - Error KI280 or Missing G/L Account During Down Payment Request Creation

Symptom

When creating a down payment request in the Manage Supplier Payment Requests app, one of the following errors occurs:

  • "Account [Account Number] does not exist in the chart of accounts YCOA."

  • Error KI280: "Define a cost element category for account [Account Number] (controlling area A000)."


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

KI280, Down Payment Request, Manage Supplier Payment Requests, YCOA, TKA01, OKEP, Cost Element Category, 65001000, 41000000, Technical Check, S/4HANA Cloud , KBA , FI-CNT-CO , S4H Best Practices for Management Accounting , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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