SAP Knowledge Base Article - Preview

2137208 - PAF Inbound Processing Error When Migrating G/L Account Balances

Symptom

You are trying to migrate G/L Account Balances, however the import simulation phase end up with a PAF error.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-ACR , Receivables , How To

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