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Former Member
May 27, 2008 at 02:47 PM

F110 -posting orders XX generated YY completed


Hello Experts,

Need help on payment runs. I have encountered this before, but have never figured it out. I have payment runs happening and when they get to the last step, i sometimes get the status that 20 orders generated, but 18 completed, and nothing further. What is happening is, the invoices gets their check number assigned, gets the clearing document assigned but not posted, gets the check printed, but then the actual payment document never gets posted into SAP. If the Check department people don't notice this, then on the next check run, that same invoice is then paid again becuase the system still shows it open. Has anyone ever encountered this and what was the issue and how did you fix it?

Thanks, Sean Dwyer