No account found under key '&1'

Message type: E = Error

Message class: >2 - Contract A/R and A/P: Payment program

Message number: 503

Message text: No account found under key '&1'



What causes this issue?

The <DS:DE.RLGRD_KK>return reason</> specified is linked to a
<DS:DE.RLTYP_KK>return type</>, for which there is no G/L account
defined in the system.


System Response

The return is not posted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.