Symptom
When you use transaction FRFT_B to create a payment request and execute the payment program F111, the system may not validate the minimum and maximum amount settings configured in FBZP for "Payment method in Company code." Consequently, the system can post transactions outside the amount range maintained in the configuration.
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
Keywords
FRFT_B F111 payment request Bank to Bank Transfer Maximum amount Minimum amount Validation Range Exceeded EXIT_SAPL2021_001 Payment method in company code Amount limits FBZP OT81 Repetitive code , KBA , FI-BL-PT-PR , payment program/payment request , 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.