You have activated bank chain scenario 0002 in FIBD. The intermdiary bank details are selected incorrectly during payment run in F110/F111.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
TBCHAIN0, TBCHAIN1, FIBD, FIBPU, TBCHAIN21, REGUH-BTYP1, REGUH-BBNKS1, BNKL1. , KBA , FI-BL-MD , Master Data , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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