Symptom
During automatic payment processing (F110), error messages BF00195 and BF00197 are triggered when the JP_ZENGINKYO format is used to generate the DME file, provided that the Account Holder Name or Vendor Name fields in the vendor master record are not maintained.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
automatic payment processing, f110, sap s/4hana 2023, error BF00195, error BF00197, payment media creation failure, account holder name issue, FPAYP data retrieval, ZENGINKYO payments, system upgrade issue, payment program, JP_ZENGINKYO, Name 3, REGUH‑KOINH, REGUH‑ZNME1, REGUH‑ZNME3 , KBA , FI-LOC-FI-JP-PMT , ZENGINKYO Payments , Known Error
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