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

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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.





rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.


Length: 506 Date: 20140903 Time: 063400     sap01-206 ( 3 ms )

consolut Transport Check

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