Hi,
We are trying to generate internal bank statement in IHC. We are able to make internal payments and PAYEXT idocs are created fine. But when we run F9N7 we keep getting an error and no FINSTA idocs is created.
no FAS idoc created - partner_not_found error (error number 1Q215)
We checked the partner profiles and they are good. I am able to create them in DEV but not in QAS.
Any idea is highly appreciated.
Thanks
Raj