SAP Knowledge Base Article - Preview

2954456 - Incoming payments are not processed from In House cash management

Symptom

  • Payment key is not generated from F8BT. 
  • You receive the follwoiing dump when processing IDOCS:

           Category               ABAP programming error
           Runtime Errors         DBSQL_DUPLICATE_KEY_ERROR 
           Except.                CX_SY_OPEN_SQL_DB
           ABAP Program           SAPL2021


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

"DBSQL_DUPLICATE_KEY_ERROR" CX_SY_OPEN_SQL_DB,  "SAPL2021" bzw. L2021U04,  "PAYMENTREQUEST_BUFFER_DB_INS", QR IBAN, IHC, IDOC, BD87 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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