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Payment Wizard fails to Execute Recommended Transactions

Hello Guys,

I have this challenge that I really need someone's help to overcome.When the Payment Wizard is used to execute a payment run,about 70% of included transactions do not get executed, I do not get any error messages too, the invoices just don't get paid.I have to make such payments manually using outgoing payment.

Anyone with any tips on how to resolve this situation should please drop a few lines in response.Your help will be highly appreciated.

Kind Regards

Former Member


Is there any further information in Non included transaction report?

Please also refer to:

And SAP note: 725786.

An expert session was also conducted please search the topic

on the following link providing keywords in search field.


Preety Goel

SAP Business One Forums Team

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