Skip to Content
Former Member
Feb 13, 2012 at 03:34 AM

F110 - Posting orders: 8 generated, 7 completed



One of our payment in a payment run was not completed.

In payment log, payment document was generated and there were no errors. But in FB03 or table BKPF, there is no such document number. In other words, a document number was skipped.

I checked SM13 and there is an error for module name REGUS_DELETE.

Function Module: REGUS_DELETE

Status: Update was terminated

Report: LF005U10

Row: 16

Error details: 00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR.

I cannot see anything wrong with that particular payment.

Anybody has any tips? Is there a need to repeat update?