Diagnosis
In the settlement period there are rental agreements that are processedaccording to the tenant service charge principle.
Because the rental unit is vacant on the posting date of the servicecharge settlement, the down payments made are posted to a G/L accountdetermined according to the flow type set in Customizing.
However at least one G/L account is missing from chart of accountsV1.

System Response
The processing is cancelled.

Procedure
Contact your system administrator.

Procedure for the system administrator
G/L's must be set in Customizing for the following flow types: 3VZB,3VZH, 3VZN.
Make these missing entries.