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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."


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Environment

  • Financial Accounting (FI)
  • 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 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

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

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