JEDEREFD How to Avoid the Error "The Payment Amount For Vendor <Vendor-Name> Is 0" (Doc ID 565824.1)

Last updated on JULY 28, 2022

Applies to:

Goal

Is there any other solution to the issue that the German Domestic EFT format program fails with
REP-1419 error when there exist an invoice and credit memo that makes the total sum to 0 for the
supplier than to modify the payment batch to remove the invoices/credit memos affected?

The Payment Program completes in error and manual corrections must be done

Solution

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