SAP Knowledge Base Article - Preview

2481085 - Report RFFMRP15P creates duplicate cash documents

Symptom

When user runs report RFFMRP15P, multiple Project Cash Management documents are created for the billing document.


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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

FB03 Cash Management reactivation sequence (OPH1->OPH4->OPH5->OPH7-CJFN->CJEN) RFFMRP82,  RFFMRP81 COFP FIVOR, FI_DOCUMENT_CHECK  HI_FIVOR , LO_FIVOR , KBA , PS-CAF , Payments , Problem

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