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

PERFORM Short Reference   CPI1466 during Backup  
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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.





Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
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Length: 506 Date: 20160829 Time: 021701     sap01-206 ( 26 ms )

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