1) In this exercise, you created an accounts receivable general ledger reconciliation account. Assume that you forgot to enter one of the zeros in step #1, such as shown in the screenshot below. Upon performing step #3, an error message would be shown at the bottom of the screen.

What kind of application control is present, and on which combination of fields, based on the error message shown?

COX E G/L account Edit Goto Extras Environment Settings System Help XEH8139 Edit set Edit cost element OLCreate G/L Account Centrally D T Edit financial statement version G/L Account 100501 Company Code 6500 Classic Rockers, Inc. Com O With Template 8 Type/Description Control Data Create/bank/interest Key word/translation I... OD S Control in chart of accounts Reconciliation Accounts Account Group P&L statement acct O Balance Sheet Account Description Short Text G/L Acct Long Text Consolidation data in chart of accounts Trading Partner O Account group RE only defined for accounts from 11000000 to 31000000 SAP