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Transaction type 'Bank transfer': +/- sign does not concur with legacy system

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ihc-error.jpgHi Sap Experts,

Does anyone facing below issue.

While posting Manual Internal Payment Order, i am getting error message "

Error 1 - Transaction type 'Bank transfer': +/- sign does not concur with legacy system"

Error 2 -

BCA: Invalid data was transferred when Payer Items was posted

Regards

goutam

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