Hi All,
i am facing this account determination error for quite some time now, and i know how to work on account determination errors but this one, i am unable to crack it, and all the configurations are made proper and the error it's pointing to is also maintained properly, its not the same issue but i think because of some other issue this account determination error is coming up.
we execute payment run individually for all different payment methods and in a particular payment method payment run the job splits into 3 sub jobs with the range of 0-60k and so on, and because of this account determination error for a particular document/CA/BP its skipping all the other payments in that sub job range.
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please put in some suggestions which would be highly helpful and appreciated.
