on 2024 Aug 22 1:31 PM
Dear all,
When executing a payment wizard then facing error like The Payment Wizard was not executed [Message 3657-5]
I have assigned payment method , relevant GL account to business partner and payment method but remain same issue.
Issue : The Payment Wizard was not executed [Message 3657-5]
Regards,
Nikunj
Request clarification before answering.
Hi,
Check Non-Included Transactions Report on Step 6 of the Payment Wizard run. If this has some system messages, it would direct you to the problem. You can check SAP Note 2070286 - Troubleshooting - Payment Wizard - Non-Included Transactions.
If there is none in this report, then check whether you have defined the bank account details for the Business Partner for which Payment Wizard is run.
Kr,
Jitin
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