3686462 - FIDCC2 IDOC is getting triggered from F110 Transaction causing a Double Payment

Symptom

• The ARBCIG_FIDCC2 IDOC is being triggered from SAP S/4HANA during payments made using F110 transaction code, despite remittance functionality not being utilized or configured.

• This document is incorrectly sent as a creditMemo to SAP Business Network instead of a standard invoice, leading to discrepancies between SAP S/4HANA and SAP Business Network.

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

FIDCC2, ARBCIG_FIDCC2, F110, IDOC, BD64, CIG, CI, payment , KBA , BNS-ARI-CI-AN-FIINV , Managed Gateway for Business Network - FI Invoice , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem

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