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Sep 04, 2020 at 07:51 AM

Error in payment run


Hi Friends

I am trying to run F110 and getting an error message FZ 506 in the proposal. The FBZP configuration seem to be in place and payment method assigned as well in vendor master. The vendor is not being used in any payment run and the invoice is overdue for payment as well. I am not sure why an error for no payment appears