Hello SAP FICO Legends out there! I have some issues with the Automatic payment run and require some help... I am using IDES version.
I believe AP Master data, Automatic payment program and invoices are entered correctly as some of the invoices are picked up and get paid and most of them don't, I get error log messages like SAP GTS cheque realated issue...pls see below screen print.
in the proposal view I first get error code 007, after changing the alternate payment method from T to C or C-T then sometimes 016 or 098 and payment dont go through.. Could some on kindly help me out? you could email me directly zakircalgary AT gmail.com. Many thanks.
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