SAP Knowledge Base Article - Preview

1907777 - F110: Assignment field in bank G/L account is empty

Symptom

Payment document is generated in transaction F110. The field BSEG-ZUONR 'Assignment' is empty in bank G/L account line item.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting 
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

Keywords

F110, ZUONR, BSEG-ZUONR, FS00, RSZUN000, Assignment, Allocation, Sort Key, payment document, bank G/L account, automatic payment program. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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