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Receiving error message in Payment Wizard

Running the payment wizard and getting it to create the bank file, but receive an error - SAPBPAUOPBT_BECS.BP_plugin.1

No value in mandatory field

Error in record type :BECS-Header Record

Payment Number

Error description :Payment reference number should not be empty for AP invoice 1

Internal Plug in error

Error while calling pug in

Former Member

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