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

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book

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   BAL Application Log Documentation  
This documentation is copyright by SAP AG.


Length: 506 Date: 20170328 Time: 155606     sap01-206 ( 4 ms )