SAP Knowledge Base Article - Preview

3788404 - F110 automatic payment splits a single vendor payment into multiple payments when more than 99,999 line items are included

Symptom

  • During the automatic payment run (transaction F110), payments to the same vendor are split into two or more separate payments.
  • More than 99,999 line items are included for the vendor.
  • No error messages or error codes are mentioned.


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Environment

  • SAP R/3
  • SAP S/4HANA

Product

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

Keywords

F110, automatic payment, payment split, same vendor, line item limit, REGUH-RPOST, T042C, MAXPOS, 99,999, accounts payable, FI-AP, payment run, invoice items, item grouping, split payments , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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