Symptom
Error message "BkAr &1, acct &2: Custg missing for receivbls/paybls for clearg acct &3" (Message no. 1I073) was raised in F9HL (one of the EOD process step).
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Finance
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
IHC, in-house cash, BCA, EOD, F9HL, RFBKGLBSPREP, E073(1E), 1I073, 1I 073, general ledger transfer, GL transfer , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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