When you try to create and EWD order you are receiving the error message /FSPAM/_PYMT_ADV038 - "Account holder of contract and counterparty for XXXXXXXX not the same." (which also translates into the generic error message BCA_AL_OR_EWD136 - "Error in payment advice data")
SAP Banking: Banking Services SAP 5.0 and higher
Excel, .CSV, BCA_AL_OR_EWD136, CHECK_PYM_ADV , KBA , FS-AM-OM-AC-AHC , Account Holder Change , Problem
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