Symptom
You are not able to post the payment allocation due to error message Payment Allocation Missing.
Reproducing the Issue
- Go to the Payment Management work center, and select the Payment Allocations view.
- Show all In Preparation allocations, and select the one in question.
- Edit the Payment Allocation and allocation is complete, and you could see that the open amount is zero.
- Choose the Post button.
You get the error message payment allocation missing.
Cause
Although an appropriate customer / supplier was selected and stored, the error message suggests that an assignment subject is missing.Such error occurs due to buffering problem and most the time it is a temporary issue.
Resolution
Assuming this as temporary problem,please proceed as follows:
- Go to the Payment Management work center, and select the Payment Allocations view.
- Show all In Preparation allocations, and select the one in question.
- Edit the Payment Allocation,remove the customer/supplier and save.
- Try again to re-edit the assignment and post the payment allocation.
Keywords
KBA , AP-PAY , Payment Processing , How To
Product
SAP Business ByDesign all versions