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Question from Dada_18025 on Oct 25 at 11:53 PM Hi, I tried to make payment run but stuck at payment proposal as the error pops up
Customer KLAH 9000 does not exist for company code clearing
Information re. vendor 40051 / paying company code 9000 ...
... payment not possible because of reported error
End of log
Job finished
I tried to make payment for vendor 20022 cocode 6400
I already checked OBYA, the company code that I'm trying to make intercompany payment exist. I've also check the vendor in FK03. It does exist. How to proceed with this payment?
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