Payment File not complete, for example Payment reference in supplier invoice not picked up in payment file generation.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
S/4 Hana Cloud
102238, STRD, CDTR, Reference, Structured Remittance Information, info, Payment medium, USTRD, DMEE, KIDNO, XBLNR, REF, BSEG-KINDO, CdtrRefInf, SEPA, F0770, xx_CGI_XML_CT, banks, communication, CGI_XML_CT, Credit Transfer, SEPA_CT, outgoing payments, CLOUD , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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