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SAP Knowledge Base Article - PreviewSymptom
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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