Symptom
- 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/Incoming Payments.
- When using the App Post Outgoing/Incoming Payments with a payment difference reason code, the G/L account should be picked up as per the configuration maintained in the SSCUI Automatic Account Determination.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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