SAP Knowledge Base Article - Preview

2801193 - Report RFF110S_REVERSE in case of active BCM and follow on activities in BCM

Symptom

You wants to reverse the payment run when the payment batch has been rejected and BNK_MERGE_RESET has been executed.
Therefore the report RFF110S_REVERSE is executed but the error issues "Payment media have already been created for payment run &1 &2" (FZ153).


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Folgeaktivitäten, Batch zurückgesetzt, Zahlungslauf stornieren, Schritte zurückrollen, Genehmigungsprozess, Folgeprozesse, Zahlungsträger, Zahlungsbelege stornieren, rückgängig machen, Storno, Berechtigungskonzept, , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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