F5443 - G/L acct is not defined for bank &, pmnt method &, currency & - F5 443

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Diagnosis

No G/L account to which the posting is to be made has been specified in configuration for the specified payment method together with the house bank and the currency.

System Response

The entries are not accepted.

Procedure

  1. Correct your entries if they are incorrect.
  2. Otherwise, have the missing specifications added via the configuration for payment transactions.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.


Length: 506 Date: 20140918 Time: 093717     sap01-206 ( 3 ms )

consolut Transport Check

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