When you run F110 transaction to carry out vendor/customer payments, during payment run a deadlock occurs in update process and some payment documents are not posted. The status of the F110 transaction will be as “X generated, Y completed”. This is usually due to update termination which can be seen in SM13 transaction.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAPF110V, SAPF110S, pay, posted, orders, F110, vendor/customer payments, SM13, Deadlocks, dead, lock. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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