Symptom
"OBCA: no entry for creditor ### and partner number ######## (Message no. F1600)" is raised when running report RPR_AIRP_LRS_TO_FI_V3.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Travel Management - on Premise
Product
SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions
Keywords
OBCA, WE20, LARS File Version 3.0, partner number, company accounting number, T076B, abr_ebene, EDI Partnernummer, Abrechnungsebene
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