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SAP Knowledge Base Article - PreviewSymptom
After running F9N7, no Inbound IDoc is created. You can see this case via transaction code BD87. The status for IDoc is 03.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IDoc, FINSTA, inbound, outbount, IHC, F9N7, status 03, bank statement, created, generated, missing, authorization error , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , How To
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