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Question from cpcostales on Nov 7 at 1:34 AM Hi IT Folks,
I'm a Treasury and Banking specialist and i encountered an error while processing payments via SAP.
I wasn't able to capture the payments via F111 automatic payment program due to that the Payment Requests were not released (XRELP = Blank).
The payments came from an IHC box and is transferred to a CFM box. The idocs were processed successfully but the payment request generated was not released.
Could you help give instances wherein the Payment Requests are not released.
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