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SAP Knowledge Base Article - PreviewSymptom
When assigning a customer or supplier account to Customer/Supplier tab of a payment allocation, an error message is raised with reference to an invalid date (e.g. year in the date is 0202 instead of 2020)
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Payment Allocation. Bank Statement. Bank Posting Date. , KBA , SRD-FIN-MOP , Payment Management , How To
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