SAP Knowledge Base Article - Preview

3321628 - Payment Run Error: 'Work package ID <id> system error; report a case'

Symptom

A payment run for Payables or for Receivables has been created. The run gets finished and payment proposals are created, however there's an error in the resulting execution: 'Work package ID <id> system error; report a case'.

Upon checking the payment proposal list, it can happen that some open items were not processed by run.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Performance. Payment run. Supplier Account. Memory. , KBA , SRD-FIN-ACP , Payables , How To

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