SAP Knowledge Base Article - Preview

3604413 - Duplicate Payment on Manage Automatic Payments app

Symptom

When doing a automatic payment with the Fiori App: F0770 – "Manage Automatic Payment", with the indicator for Cross-Payment Run Payment Media, in the moment of the payment itself the system created a duplicate, with the same run date but, with the identification "00001" or "0000X". 


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • 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 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 2020 ; SAP S/4HANA 2025 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP CRM, version for SAP HANA all versions

Keywords

Duplicated payment, Manage Automatic Payments, app, OBPM5, BCM, BRM, F110, 00001, 0000X. , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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