SAP Knowledge Base Article - Preview

1685541 - Incoming Check Cannot be Released Due to Error Message: Credit payment balance not yet assigned to accounts

Symptom

You cannot release an incoming check, the system gives an error message: Credit payment balance not yet assigned to accounts; Save failed.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

assign payment on account , KBA , assign payment on account , credit payment balance , AP-BP-BPT , Business Partner Template , How To

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