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SAP Knowledge Base Article - PreviewSymptom
When running Internal Reconciliation with the Automatic option for a Business Partner, the system does not reconcile matching payment and invoice with a valid cash discount. The following error message appears:
No data was found as a result of the selection criteria [Message 120060803-27]
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
IRUfinancials , KBA , SBO-BK-RC , Bank Statements and Reconciliations , How To
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