SAP Note 1103228 - F111 Inconsistencies between payment request and document

Component : payment program/payment request -

Solution : https://service.sap.com/sap/support/notes/1103228 (SAP Service marketplace login required)

Summary :
The SAP Note addresses an error where the payment program (SAPF111S, F111) terminates unexpectedly due to inconsistencies between a payment request and its corresponding SAP document, manifesting as unexplainable price differences and system crashes with dump MESSAGE_TYPE_X in program SAPLGLT0. For resolution, implement provided program corrections and update message classes FZ and PZ using SE91. Additional checks will preempt termination by identifying discrepancies earlier, although adjustments need to be made in the originating component to resolve these. Linked SAP Notes 708474 and 1094193 relate to known issues with local currency discrepancies in payment requests.

Key words :
local currencysystem responsethe payment request, system posts price differences, local currency amounts, additional local currencies, local currencydmbe2 amount, local currencydmbe3 amount, saplglt0 termination point, payment request1094193 buc, payrq long text, message classes fz

Related Notes :

1580344FBZ0: Payment of payment requests is possible
1094193BUC: Additional local currencies in PAYRQ
708474RVND: Different amounts in document and payment request