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3651122 - Accounts blocked by payment proposal in REGUS table - FDC_POSTING_001019.

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.


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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

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

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

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