on 2023 May 27 12:49 AM
HI
I have a requirement to merge multiple payment files using SAPFPAYM_MERGE .
1. In OBPM5, I have already reserved run ids for FI Ap/Ar payment run.
2. I have executed two F110 runs T1 & T2
3. I executed SAPFPAYM_MERGE using the two run ids T1 & T2. The new run id is 00001B
4. Now when I try to run FBPM to download the merged file, I am getting error as following
Payment run 26.05.2023 00001B is intended for cross-payment run payment media.
Pls advise if I am missing any config or doing anything incorrectly.
Thank you
Best regds
Subha
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