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3420239 - Error message FINS_CFIN_AC_DOC067 occurs in transaction /AIF/ERR

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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