Error in DTW Business Partner Template

[Former Member]

Hi Experts,

I'm getting an error "Invalid DebPayAcct" while uploading the data to Business Partner through DTW. I'm using SAP 2007B PL08.

Please suggest me why this error is appearing. What is DebPayAcct?

Thanks in advance.

[Former Member · Accepted solution]

That is the control account for the BP. What have you put in for this field?

Thanks,

Gordon

[Former Member · Accepted solution]

Hi,

It is a control account which links BP to G/L

before assigning any account code here please make sure you have checked the option as control account for the particular account in Financial>Chart Of accounts

Hope this helps

regards

Md.nazeer Shaikh

[Former Member · Accepted solution]

Hi,

I have selected control account only with level 5.

Earlier when i uploaded in the test database it was working fine. Now it is giving error.

[Former Member · Accepted solution]

Unless you have exact CoA, you have to make sure the account codes are from your actual DB.