SAP Knowledge Base Article - Preview

3074098 - Two Payment files created for a single Payment run

Symptom

When running the App Manage Automatic Payment the system created two payment files.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

OBPM4, Selection variant, compady code, BFIBL02160, 102238, , KBA , FI-BL-PT , Payment Transactions , FI-BL-PT-2CL , Payment Transactions (Public Cloud) , How To

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