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EDI820 currency and amount- blank in Payment advice.(Basic type PEXR2002)
FICO SAP Consultant needs help regarding “EDI820 currency and amount- blank in Payment advice
.(Basic type PEXR2002) “
We are in the process of implementing EDI 820 for customer payments.
When the IDOC is generated, a payment advice is created but it has blank values in amount & currency fields, due to which we get an error “Formatting error in the field BKPF-WAERS see next m
I had maintained currency & amount values in segment E1IDKU5 through WE19, but I am not sure why the payment advice generated has blank values.
Can anyone please let me know what could be the reason.
FICO Consultant, needs help regarding EDI820 currency and amo
unt- blank in Payment advice.(Basic type PEXR2002) Help!
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