A user creates an incoming payment for a customer and selects two invoices to be...

SAP C_TB120_2504 Question Answer

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note There are 2 conect answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT set up

The invoices are NOT due yet

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SAP C_TB120_2504 Summary

Vendor: SAP
Product: C_TB120_2504
Update on: Jan 1, 2026
Questions: 81

Price: $52.5 ~~$149.99~~

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A user creates an incoming payment for a customer and selects two invoices to be...

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SAP C_TB120_2504 Summary

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