SAP Knowledge Base Article - Preview

2441668 - F110 - Error FZ 872 appears while reallocating line items in payment proposal

Symptom

While reallocating line items in payment proposal using F110, information message FZ872 "Re-reading intermediary banks" is displayed even when no intermediary banks are defined for the particular vendor.

Edit Payment Proposal.PNG

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


Read more...

Environment

    • Financial Accounting (FI)
    • SAP R/3
    • SAP R/3 Enterprise 
    • SAP ERP Central Component
    • SAP ERP
    • SAP enhancement package for SAP ERP
    • SAP enhancement package for SAP ERP, version for SAP HANA
    • SAP S/4HANA Finance
    • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

edit, payment, proposal, F110, reallocate, bank chain scenario, bank Characteristics, Re-reading intermediary banks, Zwischenbanken neu lesen , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.