SAP Knowledge Base Article - Preview

2354540 - Payment Document Numbers Missing/Skipped

Symptom

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 , jumped , missed , gaps , payment monitor , document id , payment id , range , skipped , AP-PAY , Payment Processing , How To

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