Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 254
Message text: Special G/L indicator for customer payment & is not defined in the paymen
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The SAP error message /ATL/CASHIR254 Special G/L indicator for customer payment & is not defined in the payment typically occurs when there is an issue with the configuration of special G/L indicators in the context of customer payments. This error indicates that the system is unable to find a valid special G/L indicator for the payment being processed.
Cause: Missing Configuration: The special G/L indicator for the customer payment is not defined in the system. This could be due to a missing entry in the configuration settings. Incorrect Payment Method: The payment method being used may not be correctly linked to a special G/L indicator. Data Entry Error: There may be a mistake in the data entry for the payment document, such as an incorrect account or indicator. Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling special G/L indicators correctly.
Solution: Check Configuration: Go to the configuration
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