Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Import BP Master(ERROR)

hi

While importing the data from csv files of obusiness partners,

i observe the error (invalid accounts receivable/payable[OCRD.DebPayAcct],

how to solve it though ive used new numeric no and also existing ledger account.

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question