You get error as "Type is ACC but component CUSTOM_TEXT1 is filled" if input any string in field of Generic Custom Text when creating New Outgoing Cash Payment - Direct Posting to G/L Account.
SAP Business ByDesign
Reproducing the Issue
Go to Payment Management work center and view Petty Cash.
Select petty cash C01 and select New Outgoing Cash Payment - Direct Posting to G/L Account.
Input G/L account and then amount.
Input any text in field Generic Custom Text.
Press Enter and error occurs.
You have not maintained Available Account assignment as CUSTOM_TEXT1 for account assignment type 'ACC' in Business configuration of Account Assignment.
Please complete the configuration with following errors.
Go to Business Configuration work center and Overview view.
Select configuration Account Assignment Type.
Select Maintain account assignment types.
Select account assignment type as ACC and below section click Add row button , Maintain Available account assignment type as CUSTOM_TEXT1.
CUSTOM_TEXT, account assignment type, 类型为ACC, 组件 , KBA , AP-RC-CB , Coding Block , Problem