Diagnosis
You cannot use G/L account &V1& here because posting to this accountrequires certain information that is not supported in the payment lot.
This information may be either your field selection settings that makean entry for a field other than value date or business area mandatory.Alternatively, it may be the way the account is classified with regardto tax on sales/purchases which prevents a posting without a tax code.

System Response
Error message

Procedure
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

• Enter a different G/L account as necessary.


• If the account number was correct, correct the details in the G/L
account master record, so that you can make postings via the paymentlot. Change G/L Account