SAP Knowledge Base Article - Preview

2500645 - F110 - Inserting Company Codes into the Parameters tab

Symptom

In transaction F110, in the "Parameters" tab when entering more than one Company Codes without a Comma ( , ) character, the error message "No. F0001" is displayed.

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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
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA all versions ; mySAP ERP 2004

Keywords

F110, parameter, parameters, company code, Parameters tab, separation by comma, comma, (,), space, payment run, payment program, correct string in area, Bitte String im Bereich korrigieren, F0001, F0 001 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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