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SAP Knowledge Base Article - PreviewSymptom
I have three invoices that have final approval and did not process for ACH payment. I have an active Funding Account for country: US and currency: USD.
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Environment
Invoice > Invoice Pay
Keywords
Invoices Requiring Action: Failure Reason: No Funding Account could be found for the Request , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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