Symptom
During the posting process via IDOC, payment devices area created with the same number assigned to the same payment.
Read more...
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 all versions ; SAP R/3 Enterprise all versions
Keywords
payment advice duplicate double idoc same number IDOC_AVIK-AVSID segment FLBP , KBA , FI-BL-PT-US , US-bank statement/lockbox , FI-AR-AR-A , Posting/Clearing/Special General Ledger , 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.