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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) “

Hi All,

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 message”

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 amount- blank in Payment advice.(Basic type PEXR2002) Help!





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