Diagnosis
The customer number in the item with account type D is notfilled. The transaction was transferred in incomplete form to the FI/COinterface.
Incorrect items:
Reference transaction AWTYP &V1&
Reference document number AWREF &V2&
Reference organisation AWORG &V3&
Item number POSNR &V4&

Procedure
INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX