2490594 - Grouping of items during automatic payment run does not happen as expected | SAP Knowledge Base Article

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2490594 - Grouping of items during automatic payment run does not happen as expected

Symptom

  1. Items are not grouped during F110 as per your expectation.
  2. You may also receive error message FZ347 in the payment program if vendor/and customer line items belonging together are not offset against each other in one payment document.

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

UZAWE, f110, grouping, LFB1, bseg, Pmt meth.supl. , payment method supplement, fk03, fk02, fd03, fd02. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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