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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