SAP Knowledge Base Article - Public

3647087 - G/L accounts can't be substituted in substitution rules in app Manage Substitution/Validation Rules - journal entries - SAP S/4HANA Cloud Public Edition

Symptom

In app Manage Substitution/Validation Rules  - journal entries, when creating a substitution rule with Business Context “Journal Entry Item”, G/L accounts can’t be substituted.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

For Business Context “Journal Entry Item”, it is not supported to substitute G/L accounts in a substitution rule. Account determination should be done by other processes.

Keywords

Manage Substitution/Validation Rules  - journal entries,  substitution rule, substitute, Journal Entry Item , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , FI-SL-VSR , Validation, Substitution and Rules , How To

Product

SAP S/4HANA Cloud Public Edition all versions