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SAP Knowledge Base Article - PreviewSymptom
Admin is unable to finish payment for an expense report and is getting the following error message in the Audit Trail of that report: "Payment demand status changed from Accepted to Declined for Cash Payment Demand XYZ. This Payment Demand has been deleted and will be replaced by a new Cash Payment Demand." or "Payment demand status changed from Accepted to Declined for Cash Payment Demand XYZ. This Payment Demand has been deleted and will be replaced by a new Card Payment Demand."
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Product
Keywords
Report audit trail says: "Payment demand status changed from Accepted to Declined for Cash Payment Demand XYZ. This Payment Demand has been deleted and will be replaced by a new Cash Payment Demand." , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , CON-EXP-ADM-MOP , Monitor Payees , Problem
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