SAP Knowledge Base Article - Preview

3684545 - Error FAP_PP110 in F110

Symptom

When you are check payment proposal log in F110, error FAP_PP 110 "Supplier Financing: Item  ****is moved to exception since overdue. " appears.


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Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

FAP_PP108,FAP_PP 108, FAP_PP110, FAP_PP 110, Supplier Financing, fbzp, payment methods in country. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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