SAP Knowledge Base Article - Preview

3216113 - No Electronic Payment Documents Were Generated in Electronic Payment Run for Mexico

Symptom

This KBA is specific for Mexico localization.

You have made an Electronic Payment run, and after running a job the Application Log shows the message "No se generaron documentos de pago electrónico", or "No Electronic Payment Documents were generated".


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Electronic Payment, Mexico, run, no payment generated , KBA , SRD-FIN-ACR , Receivables , How To

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