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3260588 - Issue in defining rules for reversing the rejected payment document.

Symptom

Error is received as "Entry X does not exist in T042Z (check entry). Message number 00058." is received for a new entry in SSCUI "Define Rules for Reversing Rejected Payments".


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Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

00058, Entry, X, does, not, exist, in, T042Z, SSCUI, 103457, "Define Rules for Reversing Rejected Payments." , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP , Fiori UI for Accounts Payable , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , How To

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