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3581706 - Error message 'G/L account payment: No G/L account for X/XXX specified for bank' raised in the F111 job

Symptom

The F111 job was executed, but the error message 'G/L account payment: No G/L account for X/XXX specified for the bank.' was received.


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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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