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SAP Knowledge Base Article - PreviewSymptom
The Receivables - Electronic Payment Run executed in the system is not able to generate any document, which is evidenced by the message in the run's log:
'No se generaron documentos de pago electrónico'.
This scenario is valid for Mexico country.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
mexico; clearing; Electronic Payment Run; due clearing date; posting date; receivables , KBA , AP-PAY-GLO , Cross-Country Extensions , How To
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