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SAP Knowledge Base Article - PreviewSymptom
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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