Diagnosis Payment document &V1& specified does not match the associated paymentin the payment lot in terms of its content. The posting parameters inthe payment lot item are compared to the corresponding values in thedocument. Procedure If you have entered the document number manually, either correct thedocument number or the posting specifications in the payment lot item.Otherwise the following applies: INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX |