Hi Experts,
I did a payment run and below things are observed
a) I had activated problem class with Additonal information still the logs say 'Selected Items: 1, Paid Items: 1'
b) Payment list from the menu bar (Environment) does not even show any ALV list, it too says 'No list generated'
c) My receivable item has no clearing restriction
Payment method is correct, due date is correct and almost every data looks correct still payment order is not generated.
How can I investigate further on what went wrong. This happens very rare but happens at important times.
Kindly help.
Best Regards,
Chandan