Solution : https://service.sap.com/sap/support/notes/209598 (SAP Service marketplace login required)
Key words :
additional key words fpva, incoming payment method, incoming payment block, payment block, contract account, dunning notice, program error, manual correction, prerequisites, note 204718
Related Notes :
| 207779 | Collective note IS-T 4.51 - Add-on Support Package 012 |
| 207778 | Collective note for IS-U/CCS 4.51 - AOP 012 |
| 204718 | No dunning notice despite payment |