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Former Member
Sep 09, 2011 at 11:20 AM

Unable to clear customer due to error: u201CPlease enter valid trading partner:


Hi team

i am getting this error in clearing in customer invoice

i checked out in customer master trading partner no is there :*****

and that customer is also a Vendor but in vendor master record that trading partner no is not there

but customer number is there

i need to clear against a incoming payment AB doc type with some billing document

its a bank charges i need to pay ...

i am useing transaction code f-32

if you need any inputs please do let me know

Moderator message -personal information removed

Edited by: Rob Burbank on Sep 9, 2011 9:14 AM