SAP Knowledge Base Article - Preview

2530455 - Unable to Post Payment Allocation Automatically

Symptom

A Payment Allocation is expected to be posted automatically after Inbound Payment File is successfully posted from the bank.

However, this does not happen, and the Payment Allocation remains in the "In Preparation" status.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Payment Allocation, In Preparation, Post, Automatically, Inbound File. , KBA , AP-PAY , Payment Processing , How To

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