Vendor payment doc type KZ looking for account type A which is not defined

[Former Member]

Hi Experts

We are processing a Vendor payment where discount is received, howeve, the message "For document type KZ, account type A is not defined' in the job log.

Can anyone please put some light on this error.

Many thanks

Kind regards

Dawn

[Former Member · Accepted solution]

Hi,

T-code OBA7: there it is defined which doc. type is allowed to use which acount types.

SAP standard for KZ is to use vendor + GL account types.

So check your document that you are going tro post or, if you think its ok, post the same document in a test client and enable doc. type KZ in OBA7 to be used with asset account types to view the result of your posting.

Best regards, Christian

[Former Member]

Hi, seems system 'wants' to post KZ with Asset account(account type A suppressed for KZ in doc type customizing ). Check the doc