3663699 - G/L account error when uploading supplier invoices in Import Supplier Invoices app

Symptom

In the "Import Supplier Invoices" app, when uploading a supplier invoice, if there is a slight differences between the amount value in the header and the amount value in the G/L account, the following error occurs.
"G/L account &&&&&&&& is not defined in chart of accounts YCOA."

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

G/L Account not Defined, Import Supplier Invoices, Automatic Account Determination, DIF, Materials Management Small Differences, Manage G/L Account Master Data , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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