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SAP Knowledge Base Article - PreviewSymptom
Step1: Create Cash Receipt/Payt Request with T_Code: EPIC_RPR
Step2：Run payment proposal with T_Code: EPIC_PROC
Step3：No payment items are generated with document number(payment request number).
Step4: Check the run log, there is no error message.
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Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
KBA , FI-LOC-EPI-CN , China , Problem
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