SAP Knowledge Base Article - Preview

3699858 - System message generated when accessing the Incoming Payment window

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

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

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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