3248908 - Not able to Assign Checks to Deposit Due to an Error '500 SAP Internal Server Error'

You are trying to create a new check deposit to assign check payments, but you receive a ‘500 SAP Internal Server Error’ -message.

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Liquidity management; 500 SAP Internal Server Error; New Check Deposit; Checks; incoming checks , KBA , SRD-FIN-MOP , Payment Management , How To

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