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SAP Knowledge Base Article - PreviewSymptom
Payment ID ABCD cannot be reversed in Payment Management in Payment Monitor.
When clicking the "Reverse" button, the system returns the following error message:
Error:
"The selected Payee Bank or Bank Account Number does not match the Payment Amount Currency. Please check your bank selection or change the currency."
Here ABCD refers to payment ID
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-PAY , Payment Processing , Problem
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