1977561 - Cannot Post Payment Allocation Due to Error Message: 'Payment Allocation Missing'.

You are not able to post the payment allocation due to error message: 'Payment Allocation Missing'.

SAP Business ByDesign

1. Go to the Payment Management work center, and select the Payment Allocations view.
2. Show all In Preparation allocations, and select the one in question.
3. Edit the Payment Allocation and allocation is complete, and you could see that the open amount is zero.
4. Choose the Post button.
5. You will see the following error message:
   
   'Payment Allocation Missing.'

 Although an appropriate customer / supplier was selected and stored, the error message suggests that an assignment subject is missing. Such error occurs due to buffering problem and most the time it is a temporary issue.

Assuming this as temporary problem, please proceed as follows:

1. Go to the Payment Management work center, and select the Payment Allocations view.
2. Show all In Preparation allocations, and select the one in question.
3. Edit the Payment Allocation, remove the customer/supplier and save.
4. Try again to re-edit the assignment and post the payment allocation.

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