SAP: Analyse Automatic Payment Program F110 Errors

Published: 17 December 2024
on channel: Galal Academy

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To analyse why some open invoices are not being processed the automatic payment program (F110):
1) go to the payment proposal,
2) double click on the line,
3) click on Reallocate and insert the data manually

This will show you if there are any errors.

This can be used to solve the below issues:
Bank Account not Determined in F110
House Bank Account not determined in F110
Open invoice not processed in F110

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