SAP Knowledge Base Article - Preview

1705609 - F110 - Payment Run successfully executed but not all documents are paid

Symptom

You have ran the payment program, however not all documents from vendor/customer were paid. Even though you receive a successfully status message.
You perform the same F110 steps with the same parameters and now the remaining documents are paid normally.
  • You have ran the payment program. Not all documents from vendor/customer were paid, however, even though you received a successful status message.
  • The Payment Run Log shows no error messages.
  • You perform the same F110 steps, with the same parameters, and now the remaining documents are paid normally.


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Environment

SAP ERP Central Component, SAP enhancement package for SAP ERP , SAP S4HANA  

Product

SAP ERP Central Component all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

F110, payment run, payment program, additional log, missing documents, vendor not paid, customer not paid, SAPF110V , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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