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SAP Knowledge Base Article - PreviewSymptom
When you try to create an incoming payment out of Process External Bank Statement window, you get the error 'Business Partners' (OCRD).
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financials , SBO-BK-RC-EXT , Process External Bank Statements , How To
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