| Exception Errors (tfcmg1592m000) |  |
| Use this session to view the batches that could not be composed and posted during the uninterrupted payment run. The invoices in error are removed from the current batch and places in a new batch. After solving the errors, you can process the new batch. Note You can see the error logs only for supplier payments. Related topics Automatic or uninterrupted payment process
Fields | Description
Batch | Select the payment batch identification code.
Pay-to Business Partner | Select the pay-to business partner code.
Currency | Select the currency used to make payments.
Bank | Select the pay-from bank relation code.
Payment Method | Select the payment method of the batch.
Pay to Bank | Select the pay-to bank relation.
Planned Payment Date | The planned payment date for the payment advice.
Reason for Payment | The reason for payment code.
Serial No. | The serial number of the payments in the batch.
Blocked Account | The account type.
Message Sequence Number | The number or code of the error message.
Error Description | The description of the error message.