SAP Knowledge Base Article - Preview

3106481 - Payment means information is not saved for Invoice draft during approval process


  • You type in payment information in the Payment Means window, but system does not save it with draft during approval process.
  • When you try to add the approved AR Invoice, error message "Cannot add payment with no documents and no 'payment on account' amount [Message 3524-97]".
  • Or when you send AP Invoice draft for approval, message "Document draft will not contain payment data. Do you want to continue?" is displayed.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Approval Template, Approval Terms , KBA , incident , apar , SBO-ADM-APS , Approval Procedures , SBO-BK-IN-PMT , Incoming Payments , How To

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