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How to avoid background reductions of FM docs during payment

Former Member
0 Kudos

Dear All,

Issue:-

When we try to clear payment through FPRL_LIST if payment doesn't go through (for e.g. wrong vendor bank account maintained, link between house bank and vendor bank didn't go through) but our Original FM document (created in background) is getting reduced although the payment was not successful, now when the user tries to repay (i.e. clear through FPRL_LIST) he gets a Budget Exceeded Error in the log report.

Every time such scenario occurs we have to get a firefighter access and do a FM reconstruction in-order to reverse the reduction and remove the entries from FMIOI table.

Is there some OSS or a way out to avoid such situation again and again.

Regards,

Rg

2 REPLIES 2

iklovski
Active Contributor
0 Kudos

Hi,

I wonder if implementing note 1880740 - Cash Control do not recognize an error when payment fails

could indirectly solve the issue for you.

Regards,

Eli

Former Member
0 Kudos

Dear Eli,

This particular OSS will show me an error message at the FPRL_LIST. But we do not get any Error message at the FPRL_LIST.