Symptom
When releasing a billing document to accounting, error message V/017 'The system could not determine an account for card XXXX....' is raised.
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Environment
- SAP ERP
- SAP ERP Central Component
- Sales and Distribution (SD)
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
V/017, VF02, VFX3, Release, Accounting, Credit card, Payment card, Card, Account determination, Clearing house, Billing, Invoice , KBA , SD-BIL-IV-PC , Payment Cards , Problem
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