SAP Knowledge Base Article - Preview

3575351 - F110 - Items without specified payment method are selected during runtime

Symptom

When executing transaction F110, a specific payment method is entered in the parameters tab. However, the system still selects and processes items that do not have this payment method assigned at the line item level.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP,
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP ERP
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

F110, payment method, payment proposal, automatic payment, vendor master data, customer master data, payment run, payment method selection, exception list, line item payment method, free selections, parameters , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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