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3785886 - FBWE Generates Duplicate Bills of Exchange Files When Executed Multiple Times on the Same Day

Symptom

When generating Bills of Exchange presentation files using transaction FBWE, duplicate files are created if the process is executed multiple times on the same day.

The business requires each file to contain a running number to avoid duplicate file rejection by the bank.

The issue occurs with DME type IT01. Standard processing does not provide a running number mechanism, and no error message is raised.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FBWE, Bills of Exchange, Bills of Exchange presentation file, DME, DME type IT01, IT01, DME file generation, duplicate file, duplicate DME file, duplicate, Multiple, same day , KBA , FI-AR-AR-H , Bill of exchange , How To

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