on 2009 Mar 11 8:50 AM
Hi Guys
When trying to release a Billing doc to accounting through an IDoc, I am getting the error:
No account for cash management payment advice; FI payment advice: 1000 D 0000100023 06090305094917CM
Message no. FD453
Have any of you come across such an error? I have no idea where I should check to map this cash management account
Thank you
Rukshana
hi
please check your customization settting /master data for the account number created.
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