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Various error messages in FPY1 payment run after support package implementation

After implementation of FI-CA support package:
600-27
602-17
603-16
604-17
605-14
606-15
616-09
617-08
a problem may occur in any process where a payment specification is changed.

This may concern important processes like:
FPY1, FPAY1A, FPAY2, FPAY8


In the payment run the error occurs only in real mode and  only if a payment specification is involved.
System will raise an unjustified error message which was filled before in system variable SY-MESG and which is not connected to the real root cause.

The root cause is note 2127068 in which an error was included in module FKK_INDPAY_GRP_CHANGE. This error was solved with another note 2166106 already. Unfortunately the correction note 2166106 was delivered with the next support package.

2127068 FPAY8:  Zahlungsfestlegung stornieren - Kurzdump RAISE_EXCEPTION
Softwarekomponente Release Support Package
FI-CA              600     SAPK-60027INFICA
FI-CA              602     SAPK-60217INFICA
FI-CA              603     SAPK-60316INFICA
FI-CA              604     SAPK-60417INFICA
FI-CA              605     SAPK-60514INFICA
FI-CA              606     SAPK-60615INFICA
FI-CA              616     SAPK-61609INFICA
FI-CA              617     SAPK-61708INFICA

2166106 FPAY2: Error message >4 402 after you implement SAP Note 2127068
Softwarekomponente Release Support Package
FI-CA              600    SAPK-60028INFICA
FI-CA              602    SAPK-60218INFICA
FI-CA              603    SAPK-60317INFICA
FI-CA              604    SAPK-60418INFICA
FI-CA              605    SAPK-60515INFICA

FI-CA              616    SAPK-61610INFICA

FI-CA              617    SAPK-61709INFICA

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