SAP Knowledge Base Article - Preview

3561316 - Error "Account XXXXXXXX does not exist in company code YYYY" in Process Free Form Payments App

Symptom

An error message "Account XXXXXXXX does not exist in company code YYYY" is encountered when attempting to create a free form payment in "Process Free Form Payments" app..


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

Free Form Payments, Account does not exist, Company code, G/L account, Technical clearing account, General ledger. , KBA , CA-GTF-FXU-FI-AP , Fiori FXU Accounts Payable FI-FIO-AP , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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