Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

F110 error with payment method U

Hi everyone,

I'm doing a collection management using F110, however when i execute the proposal payment and take a look in proposal log. I can see the following error: " G/l account 431000 doesn't exist in my society B003"


I can't understand this because the client i've created with the account associated is 430000.

Why F110 show me an error about 431000 not exist?

Thanks in advance!

Former Member
Former Member replied

Hi,

Thank you for your suggetion....

I solved it!!. The problem was that payment method "U" had flag CME activated and when F110 is executed with 430000 uses 431000 by default.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question