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
SAP Knowledge Base Article - Public