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SAP Knowledge Base Article - PreviewSymptom
When Numbering series for Payment Order for the current period is not defined and Payment Wizard report is executed, the following message appears: Failed to execute all rows in payment order run; see"Non-Included Transaction"report [Message 504-149].
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financial , SBO-BK-SYS-WZD , Payment Wizard , How To
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