3129938 - Error message "Customer * is not defined in company code *" when releasing the billing document to financial accounting

• The billing document is in status "To Be Posted".
• The billing document can not be posted to accounting.
• Error message "Customer * is not defined in company code *" is issued when releasing the billing document to financial accounting.

SAP S/4HANA Cloud Public Edition

F5 102, F5102, e102, To Be Posted, release to accountng, CIIG, Internal CM STO Return, STO, RV_ACCOUNTING_DOCUMENT_CREATE, AC_DOCUMENT_CREATE, FI_CUSTOMER_CHECK, LFACSU05, SAPLFACS, VF_DEBI, LM_DEBI, KNA1, KNB1, I_KUNNR, I_BUKRS, KUNNR, BUKRS, ACCOUNTING_HEAD_LINE,TVFK-XFILKD, VOFA, Branch/head office relationship, company code, payer, sold-to, customer master, Maintain Business Partner, MDS, BND, Fakturaüberleitung, Debitor & ist im Buchungskreis & nicht vorgesehen, 2TS, Intercompany Stock Transfer Returns , KBA , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , FI-GL-GL , Basic Functions , Problem