When processing a payment, you receive the following error messages:
"Missing entry in mandatory field Country of cust./suppl. ABC (ABC is the cust./supplier/ business partner ID) for SEPA Credit Transfer."
"Technical error FOP_PAYMED_PREP 024."
"Payment details not determined."
SAP Business ByDesign
Technischen Fehler bei Zahlung; Zahlung; payment; bank statement; Kontoauszug , KBA , SRD-FIN-MOP , Payment Management , SRD-FIN-CLM , Cash and Liquity Managment , How To
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