SAP Message RQ407 - Subledger accounts accruals/deferrals restricted due to earmarked funds

Diagnosis
Earmarked funds are updated in Cash Management and planning groups forearmarked funds without assigned customers or vendors in view V_T036M2.

Procedure
Subledger accounts can only be formed together. If you specify theaccount type "D", you must also specify the account type "K" and theother way round.
It is not possible to restrict to customer or vendor accounts.