2954793 - FRFT_B : Bank to Bank Transfer does not perform Minimum and Maximum amount check

You use transaction FRFT_B to create a payment request. Payment program F111 execution is completed for the payment request. The system does not consider the check in FBZP configuration " Payment method in Company code " for minimum and maximum amount validation.

System can post outside the range of the amount maintained in the configuration

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• Financial Accounting (FI)
• SAP R/3
• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA 1809 ; SAP R/3 Enterprise all versions ; SAP R/3 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

FRFT_B F111 payment request Bank to Bank Transfer Maximum amount Minimum amount Validation Range Exceeded EXIT_SAPL2021_001 Payment method in company code Amount limits FBZP OT81 Repetitive code , KBA , FI-BL-PT-PR , payment program/payment request , Problem