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SAP Knowledge Base Article - PreviewSymptom
Payment Document numbers are skipped and are not in sequence. It is not possible to retrieve them in the system.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Document ID; Payment ID; range; skipped; jumped; missed; gaps; payment monitor; , KBA , document id , payment id , range , skipped , jumped , missed , gaps , payment monitor , AP-PAY , Payment Processing , How To
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