SAP Knowledge Base Article - Preview

2714922 - Mandatory customizing entry Trg.Sp.G/L Ind. missing for the company code

Symptom

The error is raised in the fiori app when trying to create a payment.

The system will raise the error even though the mandatory fields of the general information section, including the supplier, are entered in the selection criteria.

It is an on premise system.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Manage Supplier Line Items, Create Single Payment, Special G/L Indicator, Mandatory Field , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To

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