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WPUTAB-Payment list

Former Member
0 Kudos

Hi All ,

When i Execute IDOC (WPUTAB-Payment list ) then after processing it will give following error in POS monitor interface

u201CIn transaction I0000014bJ 000001 : header condition 2320 has not been maintu201D

how we maintain header condiction 2320?

Thanks

Amit Shivhare

1 ACCEPTED SOLUTION

Former Member
0 Kudos

You need to maintain Conversions in SD->POS interface->Adjustments->Conversions->POS payment method conversion for your conversion category(hopefully you've maintained one) and maintain 2320 against a condition type.

2320 is the code for payment type that the POS is sending to SAP. SAP needs to convert that into a condition type by this above mentioned setting.

Milan.

View solution in original post

1 REPLY 1

Former Member
0 Kudos

You need to maintain Conversions in SD->POS interface->Adjustments->Conversions->POS payment method conversion for your conversion category(hopefully you've maintained one) and maintain 2320 against a condition type.

2320 is the code for payment type that the POS is sending to SAP. SAP needs to convert that into a condition type by this above mentioned setting.

Milan.