SAP Knowledge Base Article - Preview

2801193 - Report RFF110S_REVERSE in case of active BCM and follow on activities in BCM

Symptom

You wants to reverse the payment run when the payment batch has been rejected and BNK_MERGE_RESET has been executed.
Therefore the report RFF110S_REVERSE is executed but the error issues "Payment media have already been created for payment run &1 &2" (FZ153).


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3 Enterprise
  • 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 ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

Folgeaktivitäten, Batch zurückgesetzt, Zahlungslauf stornieren, Schritte zurückrollen, Genehmigungsprozess, Folgeprozesse, Zahlungsträger, Zahlungsbelege stornieren, rückgängig machen, Storno, Berechtigungskonzept , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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