SAP Knowledge Base Article - Preview

3664020 - Offsetting account and offsetting account type empty during substitution rule execution in SAP S/4HANA Cloud Public Edition

Symptom

Offsetting account and offsetting account type fields are empty during substitution rule execution in SAP S/4HANA Cloud Public Edition.

"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
  • Financial Accounting (FI)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

offsetting account, substitution rule, journal entry item, sap s/4hana cloud, validation rules, custom fields, accounting coding block, manage substitution, offset account type, substitution failure, offset account, substitution , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , Problem

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