SAP Knowledge Base Article - Preview

3280569 - Error 'Gross Amount missing' in a Payment Allocation

Symptom

You are trying to post a Payment Allocation, but you are getting an error message 'Gross Amount missing'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Payment Allocation; Gross Amount missing; G/L Account; post , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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