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


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".



SAP Business ByDesign


SAP Business ByDesign all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.