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 TXError message extract from SAP system. Copyright SAP SE.