Solution : https://service.sap.com/sap/support/notes/163220 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the error >0022 encountered during the posting of payment or check lots within transactions FP05 and FP25, arising from G/L account line item generation prompted by event 0110. The resolution involves patches: AOP 008 for IS-U/IS-T version 1.2 and Insurance version 2.1, and AOP 015 for IS-U/IS-T version 1.1, along with AOP 013 for Insurance version 2.0. These updates correct the issue by appropriately handling the G/L line item generation during payment assignment.
Key words :
additional key words fp05, account line items, error message >0022 occurs, generate additional, problem occurs, payment lot, automatic assignment, payment amount, insurance version 2, prerequisites
Related Notes :
| 162262 | Collect.note SAP Insurance 2.1A - add-on patch 008 |
| 162255 | Collect.note SAP Insurance 2.0A - add-on patch 013 |
| 162069 | Collective note f. IS-U/CCS 1.1B - add-on patch 015 |
| 161752 | Collective note IS-T 1.2 - add-on patch 008 |
| 161749 | Collective note for IS-U/CCS 1.2 - add-on patch 008 |