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SAP Knowledge Base Article - PreviewSymptom
You create an outgoing check payment. It is not possible to create a payment file for this payment: The Create Payment File/Batch action is greyed out; the Payment Media run does not process the payment.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
outgoing check payment file, outgoing check print form, payment media run outgoing checks, create file/batch for check payment , KBA , SRD-FIN-MOP , Payment Management , Problem
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