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Lockbox issue

hi expet,

i have a problem relate to the lockbox.

when i used the tcode FEBA_LOCKBOX to posting the lockbox data, the status shows Uprocess, and when i click the Select Account button , there is a pop-up message mentioned check was already posted .

i check this was the G/L accounting doucments. But i can't see the AR doucments number. We know if the whole posting successed we can see both the AR and G/L doucments in the same screen. But the strange thing is that when i check the corronsponding customer i found the open invoice was cleared. And also the clearing was little bit differ from the normal clearing. there have three doucments , one clearing with amount 0.

Any one have suggestion on this, any suggestion will be high appreciated,

thanks in advance.

Former Member
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