Receiving error message in Payment Wizard

[Former Member]

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 · Accepted solution]

Hi Carol,

Please check SAP Note 965247.

Hope it is helpful.

Thanks,

Gordon

[Former Member]

There must be a value in the Supplier ref number for all invoices.

[Former Member]

Do you mean you do not want put anything in that reference field? It is a mandatory field. You must put something in. It can not be blank.

Thanks

Gordon

[Former Member]

Hi Gordon,

thank you so much for your assistance. I ubdersatnd now that the field had to have a value. Many thanks.