SAP Knowledge Base Article - Preview

2116298 - F110: Bank file including documents not posted


  • In payment program (transaction F110) you receive a system message as follows:
    " Posting orders: 636 generated, 478 completed"


          The number of Posting orders and documents posted do not match.



  • SAP Release Independent
  • ERP FI Financials


F110, Posting orders, bank file, Document not posted, Payment Document Validation, SM13, generated, completed. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , How To

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