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[sap-acct] Message F5 106 from FF.5 (RFEBKA00), Wrong Account

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Question from karkkonstant on Jun 20 at 2:57 AM
Hi Gurus,

In the posting area 2 (Subledger accounting) we receive the message "G/L account 21440 does not exist" for many postings after SEPA implementation and most of them have the GVC 166.

The Problem is that this account is nowhere defined. I have checked the transaction OT83 and in the option "Assign accounts to Account Symbol" there is no string like this (21440).

How does the Program RFEBKA00 choose this account (21440)? From where could this Information be inherited? Where should I search?

Thanks in advance,
KK
 
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