Symptom
Accessing Incoming Payments through Banking → Incoming Payments triggers a system message stating Linking primary sales accounts has not been completed, preventing the window from opening.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
Keywords
linking primary accounts, incoming payments error, sales accounts not completed, default account definition, payments window, account linking error, SAP Business One, OGAR, OACT, ORCT, payments, new period, definitions missing, validation of data, missing defaults, accounts definitions , KBA , SBO-BK-IN-PMT , Incoming Payments , SBO-BK , Banking , SBO-ADM-SET-FIN-GLA , GL Acct Determ, Advanced GL Acct Determ , How To
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