FZ312

Dear Consultants,
When running F110 I get in the log:
"Posting for account type D should be carried out with posting key"
Message no. FZ312
Thank you very much.

Hello Jo,
Please re-verify the customizing of Posting Keys for your clearing procedure at t-code OBXH.
The Account Type associated to the Posting Key and the Account Type from the Processed Items of Payment Program are differing.
With Regards
VG

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