1988515 - Automatic Payment Allocation After Posting Manual Bank Statement Throws Error Message 'Business Partner Missing'

• You create a manual Bank Statement. You maintain the Payment Methods and the Customer/Supplier references to the Open Documents. After posting, the items of the Bank Statement still show as Postprocessing Required. You need to conduct the Payment Allocations manually.
• You get also an error message 'Business Partner missing' in the Payment Allocation itself.

SAP Business ByDesign

Business Partner missing Payment Allocation; Payment Allocation not Posted automatically; Geschäftspartner fehlt; Zahlungszuordnung nicht automatisch , KBA , payment allocation , postprocessing required , manual bank statement , SRD-FIN-MOP , Payment Management , How To