SAP Knowledge Base Article - Preview

2785848 - Inbound IDOCS not getting generated after run F9N7

Symptom

After running F9N7, no Inbound IDoc is created. You can see this case via transaction code BD87. The status for IDoc is 03.


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Environment

  • SAP ERP Release Independent
  • Financial Supply Chain Management
  • FSCM In-House Cash

Product

SAP ERP 6.0

Keywords

IDoc, FINSTA, inbound, outbount, IHC, F9N7, status 3, bank statement, created, generated, missing , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , How To

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