1720054 - Error message FZ519 in exception list with T-code F111 | SAP Knowledge Base Article

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1720054 - Error message FZ519 in exception list with T-code F111

Symptom

When executing T-code F111 for payment run, error message FZ519 "Payment request: no payment, original document is cleared" is displayed in exception list.


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Environment

  • SAP R/3 Enterprise 4.7*200
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FZ 519 , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem

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