Solution : https://service.sap.com/sap/support/notes/1302971 (SAP Service marketplace login required)
Summary :
During optical archiving of zero balance notifications in SAP, an issue arises where the system misformats object keys, preventing retrieval of the corresponding archiving object. Furthermore, keys might include non-unique internal document numbers from payment proposals, potentially causing terminations during the archiving process. This issue originates from unhandled special cases in the sample function module linked to BTE 00002050. A solution involves implementing program corrections that use data from clearing documents generated in dependent company codes for object keys. This approach is adequate only when clearings occur exclusively in one of the company codes.
Key words :
cross-company code payments, paying company code, regup-vblnrfi_opt_archive_payment_advice reason, sample function module, process interface bte 00002050, attached program corrections, dependent company codes, generated clearing documents, internal document number, company codes
Related Notes :
| 1330254 | F110:Optical archiving for zero balance payment advice notes |
| 1142305 | F110 migration NewGL: clearing docs without doc lines |
| 766592 | Optical archiving of checks and payment advice notes |