It is expected that the <EndToEndId> node in payment file is filled with Payment Document number instead of NOTPROVIDED
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4HANA Cloud
KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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