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3825079 - Error: "Entries due the employee cannot be processed because the employee does not have a [XXX] cash batch definition configured for the group: [XXX]. This payment will be handled by your company."

Symptom

The report's payment is not processed due to the error in the Audit Trail:
Entries due to the employee cannot be processed because the employee does not have a [XXX] cash batch definition configured for the group: [XXX]. This payment will be handled by your company.

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Environment

TS-C Payment Services > Expense Pay

Keywords

A payment demand for the report was not created because of the error: Entries due the employee cannot be processed because the employee does not have a [XXX] cash batch definition configured for the group [XXX] when the report was created. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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