Symptom
When replicate documents to CFIN target system, it shows FINS_CFIN_AC_DOC067 in transaction /n/AIF/ERR.
Error code: FINS_CFIN_AC_DOC 067.
Error message text: Sent partner bank type &2 could not be matched for partner &1.
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FINS_CFIN_AC_DOC 067, FINS_CFIN_AC_DOC067, Bank type, Bank account , KBA , FI-CF-AC , Replication of FI Postings , Problem
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