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 4.7
- 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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