How To Fix 1I073 - BkAr &1, acct &2: Custg missing for receivbls/paybls for clearg acct &3

1I073 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 073

• Message text: BkAr &1, acct &2: Custg missing for receivbls/paybls for clearg acct &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I073 - BkAr &1, acct &2: Custg missing for receivbls/paybls for clearg acct &3 ?

  The SAP error message 1I073 indicates that there is a missing customer or vendor assignment for a clearing account in the context of accounts receivable (AR) or accounts payable (AP). This typically occurs when you are trying to post a transaction that requires a customer or vendor to be linked to a specific clearing account, but that link is not established in the system.
  
  Cause:
  
  Missing Customer/Vendor Assignment: The clearing account specified in the transaction does not have a corresponding customer or vendor assigned to it.
  
  Configuration Issues: The clearing account may not be properly configured in the financial settings of the SAP system.
  Incorrect Account Usage: The account being used may not be intended for the type of transaction being processed (e.g., using a vendor account for a customer transaction).
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the clearing account in question.
  Ensure that the account is set up correctly in the relevant financial