How To Fix FZ018 - Zur Bank ist kein Sachkonto für & /& angegeben

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 018

• Message text: Zur Bank ist kein Sachkonto für & /& angegeben

Was verursacht dieses Problem?

A specification has not been made in the system as to which G/L account
is to be posted to for the selected payment method and the specified
bank details.

Wie behebe ich diesen Fehler?

Either specify a different payment method or a different bank if the
entries were not correct. Otherwise, specify the G/L account for
automatic payment transactions within bank selection customizing.

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