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SAP Knowledge Base Article - PreviewSymptom
You executed the F111 job but received the error message 'G/L account payment: No G/L account for X/XXX specified for the bank.'
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F111, FBZP, PZ445 , KBA , FI-BL-PT-PR , payment program/payment request , Problem
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