SAP Knowledge Base Article - Preview

2321132 - System Dumps During Create Payment File/Batch for Payment to Employee


You want to create a payment file for Expense Report XYZ. The payment is made and the status of the payment is Ready for Transfer (XYZ represents the ID of the Expense Report).

Now you want to set the status to In Transfer and then create a Payment File/Batch. But an Unexpected Backend error message appears.

Disclaimer: "Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental".



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Payment for Expense report, Create payment File, backend error , KBA , AP-PAY , Payment Processing , How To

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