Symptom
When attempting to run transaction FAGL_104 (Provision for Doubtful Receivables), the following error message is encountered:
- 600 - "Account could not be determined for provision post."
This issue typically indicates an issue with missing or incomplete account determination settings in the customizing table FAGL_DRPROV_ACC for the relevant chart of accounts.
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Environment
- Closing Operations / Period-End
Product
Keywords
error 600, FAGL_104, account determination, bad debt configuration, SAP S/4HANA, FAGL_DRPROV_ACC, reconciliation account, chart of accounts, company code, provision post, financial accounting, reserve for bad debts, SPRO. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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