How To Fix NPA_FI003 - FI-Debitor nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: NPA_FI - Messages: FI Interface

• Message number: 003

• Message text: FI-Debitor nicht vorhanden

Was verursacht dieses Problem?

A customer account does not exist for the patient in Financial
Accounting.

Systemantwort

The system can only post a copayment or a copayment request if a
customer account exists for the patient as well as for the respective
insurance provider in Financial Accounting.

Wie behebe ich diesen Fehler?

Check whether a self-payer/copayer insurance relationship is maintained
for the patient.
If this is not the case, you should create a self-payer/copayer
insurance relationship.
Note that <LS>Create customer</> must be selected for a customer
account to be created for the patient in Financial Accounting.

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