SAP Knowledge Base Article - Preview

3761055 - FINT does not process a specific invoice selected in Dynamic Selections

Symptom

  • When running FINT with a specific invoice specified in Dynamic Selections, the item is not processed.
  • The system message indicates that the document was not cleared with payment.
  • Running FINT without specifying the document (processing all eligible items) processes the invoice and posts the interest document.

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.


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Environment

  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

FINT, dynamic selection, cleared with payment, payment document, interest calculation, items not processed, invoice selected, cleared items, customer payment, DZ, selection criteria , KBA , FI-AR-AR-C , Dunning/Interest , How To

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