MDG-FI: New Change Request - Accound Input Field

Hi all!

We are working with MDG-FI, and we have a problem with the Account input field when creating a change request of type OG_SR_01 / OG_SR_02. The matchcode of this field doesn`t work fine and the accounts that exist in the SAP ECC FI transactions don´t appear here:

If I type the account number manually, the system triggers this error: Account BANK/1000 does not exist

Thanks in advance!

Regards,

Roberto