SAP Knowledge Base Article - Preview

3509648 - Payment Proposal Workflow is sent package 9999999999 to an agent

Symptom

You've activated payment proposal workflow, and set condition to an agent, but when you generate the proposal, the workflow send two tasks to the agent including one package 9999999999.


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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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Keywords

F110WFR, workflow, F110, SBWP, 9999999999 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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