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FN8X: Credit Items not including in the receivables list for a Payoff

S0021532190
Explorer
0 Kudos

Hi Experts,

I'm already configured the Flow Types 4530 and 4571 to use the application function 402 to include additional open items in a loan payoff and it is works fine!

Now, I create another loan type and repeate the configuration procedure but it is not working for this new loan type. The open items remains in red (as errors) in the open items tab page. I'm pretty sure, it have all the parameters as my previous loan type.

Any idea will be welcome!!

Thanks in advanced.

1 ACCEPTED SOLUTION

former_member357303
Active Participant

Hi,

sometimes it's easier and quicker to create an incident (FS-CML) with logon data and an example 😉

Kind regards,

Michael

View solution in original post

2 REPLIES 2

former_member357303
Active Participant

Hi,

sometimes it's easier and quicker to create an incident (FS-CML) with logon data and an example 😉

Kind regards,

Michael

0 Kudos

Thanks Michael

I already did it wihout logon data. Logon is not possible for this customer.

I still waiting for an answer.

Regards,

James