SAP Knowledge Base Article - Preview

2341907 - F110 - Duplicate payment files created - message F0417

Symptom

When using the classic payment medium programs (RFFO*) to create the DME files from F110, if user executes the print run multiple times, the system creates multiple DME files.

This can result in a duplicate payments at the bank.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

 F0 417 RFFO PMW DUPLICATE F110 FDTA BFIBL02 166 F0417 Printout payment media BFIBL02166
 , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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