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Overlap with payment run F110 technical fix required


Due to deadlock issue in table REGUP,we are getting 'Overlap with payment run' Error during payment run in F110.

We are trying to fix this issue in ABAP level. Please suggest some technical solution.

We have tried below mentioned proposed solution(Suggested in SCN), We couldnt bypass the error. Please provide the technical details if anybody done this solution.

Customized Solution(Suggested in SCN)

With the help of a developer, you have to do 2 things:

- Bypass the control on REGUP at vendor level

- Active a control by BTE 1820 to block for payment vendors document line items already included in another payment proposal

Avantages: You can include vendor in multiple payment proposals and you can still control that the vendor document line items are not in 2 payment proposals



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