Diagnosis You want to link the payment form with the open items to be paid, butthe data on the open items is incomplete. You have not specified atleast one of the following fields:
- Document number
- Line item
- Business partner
- Contract account
System Response Error message. Processing is terminated. Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX
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