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2116298 - F110 - Documents contained in a bank file not posted


  • In payment program transaction F110, posting orders generated and completed are different.
    " Posting orders: 636 generated, 478 completed"

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


          The number of Posting orders and documents posted do not match.



  • SAP Release Independent
  • ERP FI Financials


F110,F111, Posting orders, bank file, Document not posted, Payment Document Validation, SM13, generated, completed. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , FI-BL-PT-PR , payment program/payment request , How To

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