2190425 - F110: Error FZ 314 : G/L Account does not exist in the company code | SAP Knowledge Base Article

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2190425 - F110: Error FZ 314 : G/L Account does not exist in the company code

Symptom

In the payment run F110 log, the system generates a termination "G/L account does not exist in company code", error FZ314. The system does not indicate any G/L account in the message.

SAP Note 1965254 is already implemented and the vendors involved are subject to Withholding tax.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

FZ314 FZ 314 WIT F110 WITHHOLDING G/L MISSING , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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