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SAP Knowledge Base Article - PreviewSymptom
Rejected Outgoing Payment Orders incorrectly appear in the Repair Queue with error message “Business Entity – not checked before calling SAVE operation,” causing inconsistent status behavior between the Approval workflow and Repair application.
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Environment
SAP S/4HANA 2021
Product
SAP S/4HANA 2021
Keywords
APM, Advanced Payment Management, Payment Order, PO, Rejected Status, Repair Queue, Repair App, Business Entity not checked, SAVE operation error, Workflow Rejection, Approval Process, SAP Note 3439488, CDS Logic, Repair Order, Repair Item, Incorrect Status, PO in Repair, APM Error, Payment Processing Issue , KBA , FIN-FSCM-PF , Payment Factory , Problem
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