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

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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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.





Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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Length: 506 Date: 20160525 Time: 165414     sap01-206 ( 5 ms )

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