Symptom
Error FZ604 - > Pmnt method "&" in the document should not be considered in this run appears in F110 payment proposal log.
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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 2023 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F110, Payment method, FZ604, FZ 604, RZAWE, ZWELS, ZLSCH, Proposal log, Payment log, FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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.