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
- 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
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
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