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SAP Knowledge Base Article - PreviewSymptom
Employee banking account was not confirmed when the report was created, which will cause the payment demand to enter on a loop and consequently the error "Payment Demand Deleted Because Report Was Sent Back" will be displayed on the Audit Trail.
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Keywords
KBA , CON-EXP-ADM-MOP , Monitor Payees , CON-EXP-EXP , Expenses , CON-CA , Cross Applications , Problem
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