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Error while running Payment Wizard

arpit_shah2
Participant
0 Kudos

Dear Friends,

While i m running payment wizard , I get a follong error in Recomondation Report( STEP 6 of 8).

<b>Error</b>-----

Number of document in payment is grater then then maiximum defined.

Need help urgently,

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Arpit,

What you have to do is go to

Administration>System Initialization>Document Settings>Per Document Tab>now select "Outgoing Payment" from the drop down list against to "Document" and now you have to enter the number in the box provided for "Maximum No. of Documents in Payment".

I hope this works for you.

good day

arpit_shah2
Participant
0 Kudos

Dear Ram,

Thanks for replying and it solved my query.

Arpit

Answers (0)