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Account number for transaction type Customer balance does not exist

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Posted on by SV-18061727-0 48
I am trying to post an FTI in MSD-FO and getting this error - Account number for transaction type Customer balance does not exist.
 
I have verified the 
a. Customer Posting profiles and verified a summary account has been specified
b. AR parameters > posting profile has been setup
 
Can someone please help me with this issue as I am unable to post an Invoice
 
Thank you
 
Categories:
Financial Management
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,032 Super User 2024 Season 2 on at
    Account number for transaction type Customer balance does not exist
    Hi,
     
    You can follow this to find root cause: 
     
    1. View the accounting on FTI
     
     
    2. Look for the posting profile (Also check on FTI header if it is populated )
     
    3. Validate GL > Ledger setup for active accounting structure
     
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 14,263 Most Valuable Professional on at
    Account number for transaction type Customer balance does not exist
    Hi,
     
    Please check you account structure for the account that you use on the company.
  • Suggested answer
    sagar_patil Profile Picture
    sagar_patil 394 on at
    Account number for transaction type Customer balance does not exist
    The summary account listed in the Customer posting profile is part of the active accounting structure??
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 290,570 Super User 2024 Season 2 on at
    Account number for transaction type Customer balance does not exist
    Hi,
     
    Have you included the main account(s) used as summary account for the customer balance is/are part of an active account structure for the specific legal entity?

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