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Problem in configuration for Automatic Payment Program

Dear sap gurus,

I am configuring automatic payment program for an account but,the problem i am facing is that system displaying a message-an entry already exists with same key when i am going for save.Same message is also appearing while (going for copy option from source company code to another company code) copying from one company code to another company code.This i am doing in Golden client.

Guide me how should i go for new configuration of APP.



Former Member
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