Hello Experts,
I get the above message when simulating note to payee text in the IMG path Business Transactions > Payment > Incoming/Outgoing Payment Creation > Maintain Note to Payee Type for Payment Medium. I enabled "Payment Advice if Infolines overflow" but this message still appears. The actual note to payee text could not be simulated.
Thanks for your attention and hope to see a quick reply
Thanks
Venkat