SAP Knowledge Base Article - Preview

3602930 - Payment Orders Occasionally Generated from An Unexpected Number Range in Payment Runs

Symptom

  • When executing the F110 payment run, the payment order is occasionally generated using number range 01 of the number range object FI_PYORD, instead of the expected number range 00.
  • This behavior is intermittent and does not occur in every run.


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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

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

F110, Payment order, FI_PYORD, number range 00, number range 01, fallback number range, number range lock, payment method, enqueue conflict, payment run error, SAP standard behavior, payment order generation issue, SNRO, SM12 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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