SAP Knowledge Base Article - Preview

3535755 - Payment Order Numbers Are Not Populating Sequentially Despite Correct Setup in FBN2

Symptom

The payment order numbers are not appearing sequentially in consecutive payment runs in transaction code F110, even though the number range setup in transaction FBN2 is correctly configured.


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Environment

  • Financial Accounting (FI)
  • 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

Product

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

Payment order, number range, FI_PYORD, SNUM, buffering, FBN2, non-sequential numbering, SAP, memory buffering , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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