Comp.code &, paym.document & has incorrect paym.method supplement.
Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 208
Message text: Comp.code &, paym.document & has incorrect paym.method supplement.
System Response
Creating DME file was canceled.
How to fix this error?
Repeat report run excluding invalid document on the selection screen.
For this document you have to create payment order manually.
Error message extract from SAP system. Copyright SAP SE.
