When i open third party remittance simulation posting document in PCP0 and when double click on vendor to see the details of payments it shows me following error.
"An explanation of some or all document lines is not possible".
Here is the detail explanation:
The system cannot explain one or all document lines of this selection.
This problem can be caused by either:
o A document line item being incomplete. For more information, see the
o The posting run having been created before the remittance
functionality supported "detailed info on TP runs". In this case,
the system will not be able to show the selection correctly. As a
result, the displayed items may not add up to the total sum of the
We have selected the data on employee level on the config level.
On PRD posting, we can see the detailed item.
What could be the reason?