SAP Knowledge Base Article - Preview

2505512 - Error: 'Payment AAA: business partner name XYZ does not exist' Displayed in the Log of an Outbound File

Symptom

The Outbound File in Liquidity Management work center presents status Error in File Creation.

The error message in Display Log is: 'Payment AAA: business partner name XYZ does not exist'.

AAA represents the Payment ID.

XYZ represents the Business Partner ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Payment, Business partner name does not exist, outbound file, outgoing file, payment file, display log, payment media format , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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