3737645 - Error ID(Description): 020 (+/- sign for local/for.curr.balances are different, pmnt not possible) in Manage Automatic Payments app - SAP S/4HANA Cloud Public Edition

Symptom

Error ID(Description): 020 (+/- sign for local/for.curr.balances are different, pmnt not possible) is displayed in Manage Automatic Payments app.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

error 020, +/- sign for local/for.curr.balances are different, pmnt not possible, supplier payment, vendor payment, automatic payments, payment run, payment proposal , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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