SAP Knowledge Base Article - Preview

3106481 - Payment means information is not saved for Invoice draft during approval process

Symptom

  • You type in the payment information in Payment Means window, but system does not save it in draft during approval process.
  • When you try to add the approved AR Invoice, error message "Cannot add payment with no documents and no 'payment on account' amount [Message 3524-97]".
  • Or when you send AP Invoice draft for approval, message "Document draft will not contain payment data. Do you want to continue?" is displayed.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

Approval Template, Approval Terms , KBA , SBO-ADM-APS , Approval Procedures , SBO-BK-IN-PMT , Incoming Payments , How To

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