Solution : https://service.sap.com/sap/support/notes/109233 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in payment document processing where invoices due are split into multiple documents and error message FZ347 appears when related vendor and customer line items are not consolidated. The cause is identified as selections within the payment program. The solution involves proper grouping of items based on payment methods, currencies, and bank details. Adjustments in the payment program's control settings are recommended for effective open item grouping, ensuring alignment in specified criteria. Enhanced grouping criteria and settings can mitigate these issues by ensuring items align in required fields for consolidated payments.
Key words :
/3 library -> financial accounting -> automatic procedures -> payment program -> control, payment program -> open item grouping, additional key words f110, customer line items belonging, item· bank details, item· field contents, error message fz347, · support payments separately, payment methods entered, credit side items
Related Notes :
| 305414 | F110: Unintelligible grouping of documents |
| 164835 | F110: Clearing credit memos and invoices |