SAP Knowledge Base Article - Preview

3702204 - The invoice items and the credit memo can't be paid together

Symptom

  • The issue occurs during the execution of F110 for bills of exchange.
  • The invoice items and the credit memos can't be paid together
  • The value in structure ZHLG1 has no difference for the invoice items and the credit memos 
  • Relevant error message: "none of the payment methods defined can be used for these items FZ 347".


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Environment

  • SAP R/3
  • SAP S/4 HANA

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

automatic payment processing, F0770, bills of exchange, payment exceptions, clearing with customer, clearing with vendor, payment program, SAP Standard, payment method, due items, bill of exchange items,  F110, invoice grouping. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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