SAP Knowledge Base Article - Preview

3741288 - Duplicated payments after run FBPM1 merge

Symptom

  • During FBPM1 payment grouping for BCM, previous-year open payment transactions are included unexpectedly
  • In BNK_MONI older items appear in the current batch.
  • Duplicate payments are observed.


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Environment

  • SAP S/4HANA
  • Bank Communication Management
  • SAP ERP
  • SAP Enhancement Package for ERP

Product

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

Keywords

F110, FBPM1, BNK_MONI, REGUHM, previous year transactions, open items, payment grouping, batch merge, duplicate payments, payment document validation, FBPM2, bank communication management, same identification, payment run reversal, treasury payments , KBA , FIN-FSCM-BNK , Direct Bank Communication , Known Error

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