SAP Knowledge Base Article - Public

2630894 - Error : Payment Allocated To Missing

Symptom

When you open the Payment Allocation, you can see this error message - Payment Allocated To missing

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payment Management work center.
  2. Click on Payment Allocations view.
  3. Show all In Preparation allocations, and select the one in question.
  4. Click on Payment Allocation ID
  5. Over the Payment Allocation screen, you can see the error - Payment Allocated To Missing

Cause

There is a Buffering problem and/or synchronization error when relevant documents are edited concurrently. Error messages suggests that although a business partner has been selected and the Open Amount is Zero, there could be some open item assignment problem.

Resolution

In most cases this can be rectified by removing and adding the same customer/supplier ID.

  1. Go to the Payment Management work center.
  2. Click on Payment Allocations view.
  3. Show all In Preparation allocations, and select the one in question.
  4. Click on Payment Allocation ID
  5. Go to Customer/Supplier tab
  6. Remove the Customer/Supplier ID
  7. Add the same Customer/Supplier ID
  8. Press Enter
  9. You can see the Post option is enable
  10. Click on Post

Keywords

Error in Payment Allocation, Payment Allocated To Missing , KBA , payment allocated to missing , error in payment allocation , AP-PAY-PAL , Payment Allocation , Problem

Product

SAP Business ByDesign all versions