Solution : https://service.sap.com/sap/support/notes/1381270 (SAP Service marketplace login required)
Key words :
payment run id entered, attached program corrections, unicode f0 073 reason, f0 073 program rfzali20, program error, unicode conversion, payment list, payment data, report rfzali20, terms rfzali20
Related Notes :
| 1390229 | F110 ... Information concerning a UNICODE conversion |