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SAP Knowledge Base Article - PreviewSymptom
You want to post a manual write-up/write-down for accounts receivables to customer AAA(AAA represents the ID of the customer), but the system reports an error 'No postings available for customer AAA and company BBBB' (BBBB represents the ID of the company).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Manual Entry, Accounts Receivables , KBA , SRD-FIN-ACR , Receivables , Problem
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