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SAP Knowledge Base Article - PreviewSymptom
When you open the Application Log of the Payment Run ID XXX, you can see the following error message: 'All proposals postponed; total payment proposed exceeds account balance' (XXX represents the Payment Run ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Receivables, Payables, Payment Run, Payment Proposal, Warning Message, Error, Postponed, Proposal Postponed, Account Payments, Payment Strategy, Clearing Process, Open Items. , KBA , SRD-FIN-ACR , Receivables , How To
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