3590996 - Error "Please enter a value for field G/L Account for account" in Post Outgoing/Incoming Payments App

Error "Please enter a value for field G/L Account for account" is raised when trying to post a payment in the app "Post Outgoing Payments" or "Post Incoming Payments".

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

App Post Incoming Payment, G/L Account, payment difference reason code, error, Post Outgoing Payments, Bank Data, House Bank, House Bank Account, 100297  , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem