Symptom
The lock occurs during manual clearing or manual payment using the conventional FI transactions (for example, F-32, FB1D, F-44, FB1K, F-28, F-53, FBZ1, FBZ2, FB05, and so on) or during automatic payment using the payment program (transaction F110).
- Inability to delete orphan entries from the payment table - REGUS.
- Error message: "FDC_POSTING_001019" in F110.
Read more...
Environment
- Financial Accounting (FI)
- 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
- SAP S/4HANA
- SAP S/4HANA Private Cloud Edition
Product
Keywords
REGUS, Orphan entries, payment table, F110, SE16N, SAPF110R, Run ID, Clear Outgoing Payments, Lock, Locked, clearing, deletion, error FDC_POSTING_001019, payment program, payment transfer. Run ID with C. Run ID with C at the end, SAP Fiori, clearing, payment, locking, REGUS, REGUP, REGUV, REGUH, F-32, FB1D, F-44, FB1K, F-28, F-53, FBZ1, FBZ2, FB05, F110, FB08, Clear Incoming Payments, Clear Outgoing Payments, and Post Incoming Payments. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-GL-GL-A , Posting/Clearing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview