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3644991 - Error FZ 314: G/L account does not exist in company code during F110 payment run

Symptom

Error message: "G/L account does not exist in company code (error code FZ 314)", occurs during the execution of the F110 proposal/ payment run.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, g/l account does not exist, error FZ 314, FZ314, payment run, cash discount, SKE, automatic postings, FBKP, payment program, missing configuration, transaction key SKE, G/L account, FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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