Message type: E = Error
Message class: FB - Batch Programs
Message number: 295
Message text: Doc. & customer & is not a payment; no output
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FB295
- Doc. & customer & is not a payment; no output ?The SAP error message FB295 ("Document & customer & is not a payment; no output") typically occurs when you are trying to process a document that is not recognized as a payment document in the SAP system. This can happen in various scenarios, such as when attempting to generate payment advice or remittance advice for a document that does not meet the criteria for a payment. Causes: Document Type: The document you are trying to process may not be of a type that is considered a payment document. For example, it could be an invoice or a credit memo instead of a payment. Customer Master Data: The customer master data may not be set up correctly to allow for payment processing. Payment Program Configuration: The payment program may not be configured to recognize the document type or the specific customer. Document Status: The document may be in a status that does not allow it to
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