Symptom
Outbound order object list remains stuck in Status 19 and does not automatically update to Status 20. Manual resubmission is required to complete the processing.
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Environment
SAP S/4HANA 2022
Product
SAP S/4HANA 2022
Keywords
SAP Note 3540123, SNOTE implementation, outbound payment order, Manage Payments app, status 19 Media Transfer Finalization Pending, status 20 Process Complete, resubmission, object list, payment medium creation, workflow finalization, payment , KBA , FIN-FSCM-PF , Payment Factory , Problem
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