SAP Knowledge Base Article - Preview

2116298 - F110/F111: Bank file including documents not posted

Symptom

  • In payment program (transaction F110 or F111) you receive a system message as follows:
    " Posting orders: 636 generated, 478 completed"

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

Capture1.PNG

          The number of Posting orders and documents posted do not match.


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Environment

  • SAP Release Independent
  • ERP FI Financials

Keywords

F110,F111, Posting orders, bank file, Document not posted, Payment Document Validation, SM13, generated, completed. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , FI-BL-PT-PR , payment program/payment request , How To

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