SAP Knowledge Base Article - Preview

3576498 - <EndToEndId>NOTPROVIDED</EndToEndId> Appears Instead of Payment Document Number in Payment File

Symptom

When generating a payment medium file, the <EndToEndId> node is unexpectedly filled with "NOTPROVIDED" instead of the expected Payment Document Number.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EndToEndId, NOTPROVIDED, payment file, F110, DMEEX, OBPM1, OBPM2, note to payee, short entry, missing configuration, payment medium, XML file, reference information, DMEE, payment medium, note to payee, not provided , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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