on 2025 Apr 14 3:40 AM
Request clarification before answering.
Could you paste the first tab data 'Type/Description' especially the G/L Account type?
(Also use a SAP maintained tag for your version ERP or S/4HANA ?)
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Considering the Standard SAP P&L Account Creation(First GL Account than Cost Element) probably you have a customized verification(this message) to check if the account have the Default Setting in the Automatic Generation of Cost element: View V_TKSKA (T.Code OKB2).
I hope it could help you.
BR,
Gabriel Coleti
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