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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