Skip to Content

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

DTW error in incomingPayments


I'm trying to import check payments but the DTW gives me an error and I don't know why :

"Non valid land code [ORCT.CashAcct]..."

The thing is that when I import tranfers payment, it works. And I don't know why I have an error about cash account whereas I import checks...

Do you know what fields I have to fill in the import file to do this well?

Thank you.


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