Error when import a business partner master data

[Former Member]

Dear Colleagues,

When i want to import a business partner master data using Data Transfer Workbench, i got an error "Account receivable/payable is missing [OCRD.DebPayAcct] Application-defined or object defined error65171". What is happened?

Best Regards,

Jimmy

[Former Member · Accepted solution]

Hi Jimmy Kosasih,

Welcome To SAP Community Network Forum

Go To Administration / Setup / Finance / G/L Account Determination / Sales Tab & Purchase Tab Assign Account Receivable & Account Payable For Domestic & Foreign.

Thanks,

Srujal Patel

Edited by: Srujal Patel 77 on Jul 6, 2011 11:44 AM

[Former Member]

Hi Jimmy........

Welcome to SAP Business One Forum.........

In order to solve this kind of error you have to map Debtors and Creditors account in Administration> Setup> Financials> GL Account Determination> Sale and Purchase Tab.

Also One more important thing you have to map Bank Setup also in Administration>System Initialization> Company Details> Basic Initialization Tab> House Bank Setup......

Regards,

Rahul