Symptom
In payment program transaction F110, posting orders generated and completed are different: " Posting orders: XXX generated, YYY completed"
The number of Posting orders and documents posted do not match.
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
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
Product
Keywords
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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