3680300 - Errors Related to Transaction Key while Creating Inbound Invoice in App Create Inbound Invoice for STO - India

Following errors occurs while accessing the app create inbound invoices for STO while generating the inbound invoice

• Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
• Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX
• Transaction key does not exist
• G/L account is not defined in chart of accounts XXXX

SAP S/4HANA Cloud Public Edition

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