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Former Member
Jan 06, 2009 at 11:18 PM

Error FZ-358 - Overlap with payment run

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Hello.

We have a client SAP 40B that experienced an issue while running a new payment run throught T-code F110.

The payment was:

Run Date: 12.30.2008

Identification: F0719

The user got the following message:

"FZ 358 - Overlap with payment run 02.03.2008 / Identification F0719"

"Payment run canceled"

Anybody have an idea why this happened as the payments ran in different dates?

Thank you!