P0413M is not creating records in F04571/F04572 --> payment details can't be printed
Automatic payments run fine but our manual payments are causing trouble. Documents don't get printed. When doing the manual payment the F0411 pay status goes to P and the corresponding F0413 and F0414 records get created. When we run the print program the R04570M runs and launches the R04571 but the R04572 doesn't get lauched because there are no data in the F04571/F04572.
This used to work in the 8.11SP1 environment but not in 9.0.
I noticed that in 9.0 the rules are more strict than in 8.11SP1 but automatic payments from that account work so I don't now what is wrong.