SAP Knowledge Base Article - Preview

2900725 - Error FF709 in "Post Incoming Payments"

Symptom

When cllearing a special G/L account customer line in app "Post Incoming Payments", error FF709 "Error in account determination-table T030K key XXXX XXX".


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Environment

SAP S/4 HANA

Product

SAP S/4HANA all versions

Keywords

FF709,  "Post Incoming Payments" , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem

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