SAP Knowledge Base Article - Preview

3806535 - System creates multiple items for the same vendor due to different BSEG-NEBTR amounts when posting payments

Symptom

When posting a payment document in FI (for example F-58 or FBZ4 etc.) the system creates multiple vendor items for the same vendor.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

multiple line item, vendor item, vendor, same vendor, bseg-NEBTR, NEBTR, cash flow, relevant to cash flow, account, duplicate vendor, net payment amount , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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