How To Fix F4736 - Kein Debitor verweist auf Konto & Bereich &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 736

• Message text: Kein Debitor verweist auf Konto & Bereich &

Was verursacht dieses Problem?

No customer in control area &V2& refers to customer &V1&'s data.
This reference method causes the total of the receivables to be managed
for the referencing customer and for credit account &V1&. The credit
limit is only managed for &V1&, checking whether the credit limit was
exceeded is also only carried out there.
A two-level referencing is not possible.

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