Symptom
An automatic posting is made to the wrong account. You suspect this is due to configuration in SSCUI 100297 - Automatic Account Determination.
Environment
S/4HANA Cloud
S/4HANA Finance
Resolution
The following steps assume that you know the account to which incorrect postings have been made:
- Search for and select the account that has the problem in the 'Manage GL Account Master Data' app (ID F0731A)
- Select the 'Where Used' tab
- Choose "Maintained in Automatic Account Determination App" and take note of the path(s) listed for this account
- Go to SSCUI 100297
- Follow the path listed in the 'Where Used' section of the 'Manage GL Account Master Data' app
- Change the wrong GL account in the account determination to the correct GL account
- Test and verify
Keywords
100297, wrong account, automatic posting, supplier payment, inventory transfer, wrong, gl account, account , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To
Product
SAP S/4HANA Cloud all versions