Cause: In supplier master for sundry code ‘ ‘ (space) is created and supplier name is set as ‘X’. Hence the system is showing ‘X’ in payment transactions.
Remedies:
In Supplier master, Supplier Code(sundry code) is a unique identification number assigned by the user or can be auto generated. Users should enter a valid value without space.
Users can enter the full name of the Supplier. Users can enter a valid Name of the Supplier and not just an alphabet such as ‘X’.
If a user ensures that valid values without space are present in the masters and uses the same supplier, then the payment transactions will show the same valid values.