SAP Knowledge Base Article - Preview

2732060 - Error Message "DEF is not a contact for ZZZ" is Displayed When you try to Clear Manually an Invoice with a Payment

Symptom

When you try to manually clear Customer Invoice AAA (AAA represents the Customer Invoice ID) with a Payment XXX (XXX represents the Payment ID), you receive an error message when you click on Clear : "DEF is not a contact for ZZZ".


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Collection Cases, Error message, Clear Manually, Contact, is not a contact for, , KBA , SRD-FIN-ACR , Receivables , Problem

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