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Dec 20, 2022 at 11:55 AM

SE37 Fuction Module Error Message

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Hi all,

We added a new FI Bank account.

When we try to do payment via B2B in SE37, function modules returns an error message.(Equalization could not be made based on the document code.)

Old bank accounts doesnt have any issue.

How can i check the errors of this function module please?