You have set up the workflow WS23200018 for the payment proposal processing. You have defined an agent in Customizing (transaction F110WFR), but agents did not get any message in transaction SBWP to edit the payment proposal.
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- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
- SAP_FIN 617, 618
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
F110, Payment proposal workflow, agent, WS23200018, F110WFR, SBWP, PFTS, 23200014, TS23200014 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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