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What is a problem when Payment wizard shows error in SAP B1 9.1 PL06?.

Hi all,

I have a problem in Payment wizard in SAP B1 9.1 PL06.

I created a file of BPP in TXT using EFM add-on and then I assigned that file to Payment Methods in incoming payment, but the step 8 of Payment wizard gives error The Payment Wizard was not executed [Message 3557-5] like this

Even if I use predefined file of BPP in Payment Methods using SBODEMOUS for testing Payment Wizard, the same error will be displayed.

So what is the problem caused that the error? or

How can I solve that the error of payment wizard?

Please anyone can help me.


That error is not caused by the EFM bank file, but by something not being correct in the selection criteria used to run the payment wizard.

There is a SAP note that goes through the most common errors when running the wizard.

The other one to check is the "max outgoing amount" on the step where you select your payment methods to include. If there is not enough in the GL bank account balance to pay the amounts the wizard will only pay to the GL balance unless you override that using the Max Outgoing amount.

From the screen in your screenshot, choose the Back button to the screen where the payments are listed, then choose the Non Included Transactions button. Screen shot that and upload. That is where you will find the errors

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