Symptom
- A customer payment amount is read incorrectly during lockbox processing in transactions FLB2/FLB1 in the system.
- No specific error messages or error codes are displayed.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
lockbox, bai2, bai-ii, record type 6, flb26, dr004, amount field length, 10 digits, truncation, leading digit missing, flb1, flb2, payment amount parsing, batch number, item number alignment, FI-BL-PT-US, FI-BL-PT-LB. , KBA , FI-BL-PT-US , US-bank statement/lockbox , FI-BL-PT-LB , Automatic Lockbox Processing , Problem
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