Gurus,
We have a strange situation on hand.
Our payment run was successfully completed. The payment log shows 54 payment documents. However, instead of posting 54 payment documents, only 53 documents have been posted. A document number has also been allocated for the missing payment document. However, the document with that number cannot be seen in the system using FB03. Documents having numbers just before and after this missing document number from the same payment run however are present in the system.
Can you please confirm how is this possible and how to search for the missing document number.
Thanks & Regards,
Sameer S. Gupte