SAP Knowledge Base Article - Preview

3545317 - Error Message FZ310: "In Table T001U, the Entry & & is Missing" in FRFT Payment Process

Symptom

  • When executing a bank account transfer between two company codes using transaction code FRFT, the payment document creation fails, and the following error message appears in the F111 payment log - "In Table T001U, the entry & & is missing" (Error Code FZ310).


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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

FRFT transaction, same country entities, payment document error, T001U, F111, automatic account determination, intercompany transactions, FZ310. FZ 310, Table T001U. Cross company, cross-company, F111 payment log, error FRFT. Payment request , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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